|
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-04-007-060-001/115
(Shamgarh)
|
2604007000NRG24061220230406906
|
06/12/2023
|
PARMJIT KAUR
|
2604007WL020997
|
PARMJIT KAUR
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871455
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-060-001/1
(Shamgarh)
|
2604007000NRG24061220230406898
|
06/12/2023
|
surjit kaur
|
2604007WL020997
|
surjit kaur
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871457
|
|
surjit kaur
|
()
|
|
3
|
SAMRALA
|
PB-04-007-060-001/116
(Shamgarh)
|
2604007000NRG24061220230406907
|
06/12/2023
|
SWARAN KAUR
|
2604007WL020997
|
SWARAN KAUR
|
00176
|
IDIB000S558
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871456
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-041-001/175
(Manjali Kalan)
|
2604007000NRG24061220230406983
|
06/12/2023
|
Gurde Singh
|
2604007WL020999
|
Gurde Singh
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871458
|
|
GURDE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-012-001/58
(Bondal)
|
2604007000NRG24061220230406958
|
06/12/2023
|
Kulwant Kaur
|
2604007WL020998
|
Kulwant Kaur
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871459
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|