|
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
|
KALANAUR
|
PB-01-009-071-001/207
(KHADDAR)
|
2601009000NRG24030620230040733
|
05/06/2023
|
Jashandeep
|
2601009WL003865
|
Jashandeep
|
00089
|
CBIN0280351
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397764904
|
|
Jashandeep
|
()
|
|
2
|
KALANAUR
|
PB-01-009-110-001/142
(SHAHUR)
|
2601009000NRG24020620230040524
|
05/06/2023
|
AMARJIT KAUR
|
2601009WL003841
|
AMARJIT KAUR
|
00089
|
CBIN0280351
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397764903
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-025-001/8
(BOHAR VADALA)
|
2601009000NRG24020620230040520
|
05/06/2023
|
SHINDER KOUR
|
2601009WL003841
|
SHINDER KOUR
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397764900
|
|
SHINDER KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-110-001/3414
(SHAHUR)
|
2601009000NRG24020620230040528
|
05/06/2023
|
Gurmit
|
2601009WL003841
|
Gurmit
|
00415
|
SBIN0012207
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397764901
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KALANAUR
|
PB-01-009-071-001/97
(KHADDAR)
|
2601009000NRG24030620230040741
|
05/06/2023
|
Harmanpreet
|
2601009WL003865
|
Harmanpreet
|
00468
|
UBIN0553590
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397764902
|
|
Harmanpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|