|
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-19-005-034-001/100
(DABALI)
|
2619005000NRG24210920230061187
|
21/09/2023
|
MITHAN KAUR
|
2619005WL004046
|
MITHAN KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346128769
|
|
MITHAN KAUR
|
()
|
|
2
|
KHARAR
|
PB-19-005-034-001/4
(DABALI)
|
2619005000NRG24210920230061192
|
21/09/2023
|
AVTAR KAUR
|
2619005WL004046
|
AVTAR KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346128768
|
|
AVTAR KAUR
|
()
|
|
3
|
KHARAR
|
PB-19-005-049-001/28
(GHHOGA)
|
2619005000NRG24200920230060721
|
21/09/2023
|
KAMALJEET KAUR
|
2619005WL004015
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346128767
|
|
KAMALJEET KAUR
|
()
|
|
4
|
KHARAR
|
PB-19-005-049-001/66
(GHHOGA)
|
2619005000NRG24200920230060729
|
21/09/2023
|
Gurdarshan Singh
|
2619005WL004015
|
Gurdarshan Singh
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346128770
|
|
Gurdarshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-054-001/12
(GRANGAN)
|
2619005000NRG24200920230060695
|
21/09/2023
|
satwinder kaur
|
2619005WL004014
|
satwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346128773
|
|
satwinder kaur
|
()
|
|
6
|
KHARAR
|
PB-19-005-075-001/148
(MALAKPUR)
|
2619005000NRG24200920230060736
|
21/09/2023
|
JASWINDER KAUR
|
2619005WL004017
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346128772
|
|
JASWINDER KAUR
|
()
|
|
7
|
KHARAR
|
PB-19-005-147-001/77
(TODAR MAJRA)
|
2619005000NRG24200920230060766
|
21/09/2023
|
MANPREET KAUR
|
2619005WL004018
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7346128774
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-048-001/76
(GHATAUR)
|
2619005000NRG24210920230061221
|
21/09/2023
|
JASVIR KAUR
|
2619005WL004047
|
JASVIR KAUR
|
00354
|
PUNB0193410
|
303
|
303
|
Processed
|
10/11/2023
|
|
7346128771
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|