|
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
|
SAMRALA
|
PB-04-007-007-001/61
(Bhagwanpura)
|
2604007000NRG24280820230288908
|
28/08/2023
|
SUKHWINDER KAUR
|
2604007WL013712
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5078606589
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-008-001/35
(Bhanglan)
|
2604007000NRG24280820230288840
|
28/08/2023
|
Amandeep Kaur
|
2604007WL013705
|
Amandeep Kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078606588
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-007-001/18
(Bhagwanpura)
|
2604007000NRG24280820230288890
|
28/08/2023
|
chhinder kaur
|
2604007WL013712
|
chhinder kaur
|
00354
|
PUNB0065710
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5078606585
|
|
chhinder kaur
|
()
|
|
4
|
SAMRALA
|
PB-04-007-007-001/29
(Bhagwanpura)
|
2604007000NRG24280820230288891
|
28/08/2023
|
SWARN KAUR
|
2604007WL013712
|
SWARN KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078606587
|
|
SWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-034-001/42
(Ladhran)
|
2604007000NRG24280820230288849
|
28/08/2023
|
GURPREET SINGH
|
2604007WL013707
|
GURPREET SINGH
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078606586
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|