|
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
|
KHARAR
|
PB-19-005-033-001/166
(CHUHARD MAJRA)
|
2619005000NRG24011220230086822
|
01/12/2023
|
MANWINDER SINGH
|
2619005WL005953
|
MANWINDER SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396578
|
|
MANWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-033-001/68
(CHUHARD MAJRA)
|
2619005000NRG24011220230086835
|
01/12/2023
|
surinder kaur
|
2619005WL005953
|
surinder kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396579
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-015-001/144
(BAROULI)
|
2619005000NRG24011220230086761
|
01/12/2023
|
JASWANT KAUR
|
2619005WL005950
|
JASWANT KAUR
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396580
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-024-001/274
(CHADIALA)
|
2619005000NRG24011220230086800
|
01/12/2023
|
RAGHBIR SINGH
|
2619005WL005952
|
RAGHBIR SINGH
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005396577
|
|
MR RAGHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-024-001/299
(CHADIALA)
|
2619005000NRG24011220230086804
|
01/12/2023
|
Saroj Rani
|
2619005WL005952
|
Saroj Rani
|
00415
|
SBIN0017008
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396581
|
|
MRS SAROJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|