|
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-19-005-151-001/128
(KARORAN)
|
2619005000NRG24291020230075617
|
30/10/2023
|
baljinder kaur
|
2619005WL004998
|
baljinder kaur
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906623124
|
|
BALJINDER KAUR
|
()
|
|
2
|
KHARAR
|
PB-19-005-151-001/58
(KARORAN)
|
2619005000NRG24291020230075629
|
30/10/2023
|
HARPREET SINGH
|
2619005WL004998
|
HARPREET SINGH
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906623125
|
|
HARPREET SINGH UG KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-096-001/173
(Chotti Parch)
|
2619005000NRG24291020230075637
|
30/10/2023
|
GURMUKH SINGH
|
2619005WL004999
|
GURMUKH SINGH
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906623126
|
|
GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|