|
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
|
SUDHAR
|
PB-04-001-008-001/89
(Baraich West)
|
2604001000NRG24121220230414818
|
12/12/2023
|
KARAMJIT KAUR
|
2604001WL021441
|
KARAMJIT KAUR
|
00168
|
ICIC0002959
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104012805
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-008-001/174
(Baraich West)
|
2604001000NRG24121220230414801
|
12/12/2023
|
Harpreet kaur
|
2604001WL021441
|
Harpreet kaur
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104012806
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-008-001/103
(Baraich West)
|
2604001000NRG24121220230414791
|
12/12/2023
|
JASWINDER KAUR
|
2604001WL021441
|
JASWINDER KAUR
|
00415
|
SBIN0051078
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012808
|
|
MRS JASWINDER KAUR
|
()
|
|
4
|
SUDHAR
|
PB-04-001-008-001/107
(Baraich West)
|
2604001000NRG24121220230414793
|
12/12/2023
|
Manpreet kaur
|
2604001WL021441
|
Manpreet kaur
|
00415
|
SBIN0051078
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012807
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-008-001/176
(Baraich West)
|
2604001000NRG24121220230414802
|
12/12/2023
|
Palwinder kaur
|
2604001WL021441
|
Palwinder kaur
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104012809
|
|
MRS PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|