|
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
|
MALOUD
|
PB-04-009-040-001/155
(Madnipur)
|
2604009000NRG24271220230430465
|
27/12/2023
|
SANDEEP KAUR
|
2604009WL022335
|
SANDEEP KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552672428
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-009-040-001/149
(Madnipur)
|
2604009000NRG24271220230430463
|
27/12/2023
|
HARPREET KAUR.
|
2604009WL022335
|
HARPREET KAUR.
|
00152
|
HDFC0003074
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672425
|
|
HARPREET KAUR.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MALOUD
|
PB-04-008-030-001/280
(Jhamat)
|
2604008000NRG24221220230425295
|
27/12/2023
|
MUKHTIAR KAUR
|
2604008WL022002
|
MUKHTIAR KAUR
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672426
|
|
MUKHTIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MALOUD
|
PB-04-009-040-001/41
(Madnipur)
|
2604009000NRG24271220230430478
|
27/12/2023
|
BRAHM PAL
|
2604009WL022335
|
BRAHM PAL
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552672427
|
|
MR BRAMH PAL
|
()
|
|
5
|
MALOUD
|
PB-04-009-040-001/96
(Madnipur)
|
2604009000NRG24271220230430494
|
27/12/2023
|
JITI SINGH
|
2604009WL022335
|
JITI SINGH
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672429
|
|
MR JITI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|