|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHARAR
|
PB-19-005-033-001/166
(CHUHARD MAJRA)
|
2619005000NRG24041020230066541
|
05/10/2023
|
MANWINDER SINGH
|
2619005WL004404
|
MANWINDER SINGH
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321135
|
|
MANWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-119-001/114
(SIMBAL MAJRA)
|
2619005000NRG24041020230066520
|
05/10/2023
|
Davinderpal Singh
|
2619005WL004402
|
Davinderpal Singh
|
00165
|
IBKL0001668
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375321136
|
|
Davinderpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-033-001/10
(CHUHARD MAJRA)
|
2619005000NRG24041020230066532
|
05/10/2023
|
MOHINDER KAUR
|
2619005WL004404
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321137
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|