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-04-007-043-001/102 (Manki)
|
2604007000NRG24180320240493585
|
18/03/2024
|
balwinder kaur
|
2604007WL026411
|
balwinder kaur
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937337
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SAMRALA
|
PB-04-007-043-001/290 (Manki)
|
2604007000NRG24180320240493586
|
18/03/2024
|
Sarabjit Kaur
|
2604007WL026411
|
Sarabjit Kaur
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937336
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-048-001/66 (Neelon Khurad)
|
2604007000NRG24180320240493588
|
18/03/2024
|
Narinder kaur
|
2604007WL026412
|
Narinder kaur
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937340
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-041-001/116 (Manjali Kalan)
|
2604007000NRG24180320240493584
|
18/03/2024
|
Karmjit Kaur
|
2604007WL026410
|
Karmjit Kaur
|
00349
|
PSIB0000450
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937339
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-043-001/354 (Manki)
|
2604007000NRG24180320240493587
|
18/03/2024
|
Jaspal Kaur
|
2604007WL026411
|
Jaspal Kaur
|
00354
|
PUNB0346600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937338
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1515
|
1515
|
|
|
|
|
|
|
|