|
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
|
DINANAGAR
|
PB-01-006-083-001/122
(MARARA)
|
2601006000NRG24250920230164772
|
25/09/2023
|
Kanta Devi
|
2601006WL014326
|
Kanta Devi
|
00078
|
CNRB0002117
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375329761
|
|
Kanta Devi
|
()
|
|
2
|
DINANAGAR
|
PB-01-006-083-001/123
(MARARA)
|
2601006000NRG24250920230164771
|
25/09/2023
|
Rimpi
|
2601006WL014325
|
Rimpi
|
00078
|
CNRB0002117
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375329755
|
|
Rimpi
|
()
|
|
3
|
DINANAGAR
|
PB-01-006-083-001/124
(MARARA)
|
2601006000NRG24250920230164770
|
25/09/2023
|
Salinder
|
2601006WL014324
|
Salinder
|
00078
|
CNRB0002117
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375329762
|
|
Salinder
|
()
|
|
4
|
DINANAGAR
|
PB-01-006-083-001/125
(MARARA)
|
2601006000NRG24250920230164767
|
25/09/2023
|
Sarishta Devi
|
2601006WL014321
|
Sarishta Devi
|
00078
|
CNRB0002117
|
4242
|
4242
|
Rejected
|
10/11/2023
|
|
7375329754
|
No Such Account
|
|
|
|
5
|
DINANAGAR
|
PB-01-006-083-001/126
(MARARA)
|
2601006000NRG24250920230164773
|
25/09/2023
|
Raghbir Singh
|
2601006WL014327
|
Raghbir Singh
|
00078
|
CNRB0002117
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375329760
|
|
Raghbir Singh
|
()
|
|
6
|
DINANAGAR
|
PB-01-006-083-001/128
(MARARA)
|
2601006000NRG24250920230164761
|
25/09/2023
|
mamta saini
|
2601006WL014320
|
mamta saini
|
00078
|
CNRB0002117
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375329756
|
|
mamta saini
|
()
|
|
7
|
DINANAGAR
|
PB-01-006-083-001/129
(MARARA)
|
2601006000NRG24250920230164762
|
25/09/2023
|
Deepak kumar
|
2601006WL014320
|
Deepak kumar
|
00078
|
CNRB0002117
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375329757
|
|
Deepak kumar
|
()
|
|
8
|
DINANAGAR
|
PB-01-006-083-001/131
(MARARA)
|
2601006000NRG24250920230164763
|
25/09/2023
|
Ramesh pal
|
2601006WL014320
|
Ramesh pal
|
00078
|
CNRB0002117
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375329759
|
|
Ramesh pal
|
()
|
|
9
|
DINANAGAR
|
PB-01-006-083-001/134
(MARARA)
|
2601006000NRG24250920230164765
|
25/09/2023
|
Ajay kumar
|
2601006WL014320
|
Ajay kumar
|
00078
|
CNRB0002117
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375329758
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
10
|
DINANAGAR
|
PB-01-006-051-001/24
(HARIPUR)
|
2601006000NRG24250920230164301
|
25/09/2023
|
Raj Kumar
|
2601006WL014278
|
Raj Kumar
|
00176
|
IDIB000S771
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375329763
|
|
Raj Kumar
|
()
|
|
11
|
DINANAGAR
|
PB-01-006-051-001/38
(HARIPUR)
|
2601006000NRG24250920230164302
|
25/09/2023
|
Deepak Kumar
|
2601006WL014278
|
Deepak Kumar
|
00176
|
IDIB000S771
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375329764
|
|
Deepak Kumar
|
()
|
|
12
|
DINANAGAR
|
PB-01-006-051-001/43
(HARIPUR)
|
2601006000NRG24250920230164305
|
25/09/2023
|
Kavita Kumari
|
2601006WL014278
|
Kavita Kumari
|
00176
|
IDIB000S771
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375329765
|
|
Kavita Kumari
|
()
|
|
13
|
DINANAGAR
|
PB-01-006-155-001/60
(LOHGARH)
|
2601006000NRG24250920230164309
|
25/09/2023
|
Davinder singh
|
2601006WL014278
|
Davinder singh
|
00176
|
IDIB000S771
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375329766
|
|
Davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
14
|
DINANAGAR
|
PB-01-006-083-001/133
(MARARA)
|
2601006000NRG24250920230164764
|
25/09/2023
|
bhajni devi
|
2601006WL014320
|
bhajni devi
|
00354
|
PUNB0037800
|
3333
|
3333
|
Rejected
|
10/11/2023
|
|
7375329767
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
DINANAGAR
|
PB-01-006-090-001/105
(JHAKAR PINDI)
|
2601006000NRG24250920230164758
|
25/09/2023
|
BALWINDER KUMAR
|
2601006WL014317
|
BALWINDER KUMAR
|
00354
|
PUNB0048710
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375329768
|
|
BALWINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
DINANAGAR
|
PB-01-006-006-002/102
(SAMMU CHAK)
|
2601006000NRG24250920230164288
|
25/09/2023
|
ANJU BALA
|
2601006WL014277
|
ANJU BALA
|
00354
|
PUNB0213100
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375329769
|
|
ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60297
|
60297
|
|
|
|
|
|
|
|