|
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
|
KHERA
|
PB-18-005-021-001/378
(CHUNNI KHURD)
|
2618005000NRG24181020230265525
|
18/10/2023
|
Ritu
|
2618005WL010699
|
Ritu
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375376791
|
|
Ritu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-057-001/24
(NANDIALI)
|
2618005000NRG24181020230265344
|
18/10/2023
|
Karamjit singh
|
2618005WL010692
|
Karamjit singh
|
00078
|
CNRB0003432
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375376790
|
|
Karamjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-042-001/23
(KHERI BHAI KI)
|
2618005000NRG24181020230265319
|
18/10/2023
|
Baljit Kaur
|
2618005WL010691
|
Baljit Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375376792
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-042-001/135
(KHERI BHAI KI)
|
2618005000NRG24181020230265304
|
18/10/2023
|
Paramjeet Kaur
|
2618005WL010691
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375376795
|
|
MRS PARAMJIT KAUR
|
()
|
|
5
|
KHERA
|
PB-18-005-042-001/149
(KHERI BHAI KI)
|
2618005000NRG24181020230265312
|
18/10/2023
|
Amrik Singh
|
2618005WL010691
|
Amrik Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376797
|
|
MR AMRIK SINGH
|
()
|
|
6
|
KHERA
|
PB-18-005-042-001/151
(KHERI BHAI KI)
|
2618005000NRG24181020230265314
|
18/10/2023
|
Hardeep Singh
|
2618005WL010691
|
Hardeep Singh
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376798
|
|
MR GURPREET SINGH
|
()
|
|
7
|
KHERA
|
PB-18-005-042-001/38
(KHERI BHAI KI)
|
2618005000NRG24181020230265321
|
18/10/2023
|
Jogga Singh
|
2618005WL010691
|
Jogga Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375376794
|
|
MR JOGA SINGH
|
()
|
|
8
|
KHERA
|
PB-18-005-042-001/40
(KHERI BHAI KI)
|
2618005000NRG24181020230265322
|
18/10/2023
|
Karamjit Kaur
|
2618005WL010691
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375376796
|
|
MRS KARAMJIT KAUR
|
()
|
|
9
|
KHERA
|
PB-18-005-042-001/62
(KHERI BHAI KI)
|
2618005000NRG24181020230265328
|
18/10/2023
|
Karamjit Singh
|
2618005WL010691
|
Karamjit Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375376793
|
|
MR KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|