|
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-04-007-032-001/6
(Kubba)
|
2604007000NRG24271020230374294
|
27/10/2023
|
Gurmeet kaur
|
2604007WL018315
|
Gurmeet kaur
|
00045
|
BARB0MADHPU
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908906199
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-024-001/99
(Ghungrali Sikhan)
|
2604007000NRG24271020230374197
|
27/10/2023
|
kulwant kaur
|
2604007WL018310
|
kulwant kaur
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908906193
|
|
kulwant kaur
|
()
|
|
3
|
SAMRALA
|
PB-04-007-047-001/20
(Nagra)
|
2604007000NRG24271020230374247
|
27/10/2023
|
Amarjit Kaur
|
2604007WL018313
|
Amarjit Kaur
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908906198
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-031-001/154
(Kotla Bhari)
|
2604007000NRG24271020230374260
|
27/10/2023
|
Mandeep kaur
|
2604007WL018314
|
Mandeep kaur
|
00152
|
HDFC0000801
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908906197
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-032-001/60
(Kubba)
|
2604007000NRG24271020230374295
|
27/10/2023
|
SUKHWANT KAUR
|
2604007WL018315
|
SUKHWANT KAUR
|
00176
|
IDIB000S558
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908906196
|
|
SUKHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-023-001/156
(Ghulal)
|
2604007000NRG24271020230374210
|
27/10/2023
|
SARABJEET SINGH
|
2604007WL018311
|
SARABJEET SINGH
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908906195
|
|
SARABJEET SINGH
|
()
|
|
7
|
SAMRALA
|
PB-04-007-023-001/81
(Ghulal)
|
2604007000NRG24271020230374221
|
27/10/2023
|
Paramjit Singh
|
2604007WL018311
|
Paramjit Singh
|
00349
|
PSIB0000156
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908906194
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-042-001/131
(Manjali Khurad)
|
2604007000NRG24271020230374307
|
27/10/2023
|
JATINDER SINGH
|
2604007WL018317
|
JATINDER SINGH
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908906192
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|