|
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
|
KALANAUR
|
PB-01-009-053-001/180
(SAPRAI KOTHI)
|
2601009000NRG24070720230080042
|
10/07/2023
|
Manpreet Singh
|
2601009WL006968
|
Manpreet Singh
|
00032
|
UTIB0004606
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504188680
|
|
Manpreet Singh
|
()
|
|
2
|
KALANAUR
|
PB-01-009-053-001/186
(SAPRAI KOTHI)
|
2601009000NRG24070720230080043
|
10/07/2023
|
Gurmej singh
|
2601009WL006968
|
Gurmej singh
|
00032
|
UTIB0004606
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504188683
|
|
Gurmej singh
|
()
|
|
3
|
KALANAUR
|
PB-01-009-053-001/187
(SAPRAI KOTHI)
|
2601009000NRG24070720230080044
|
10/07/2023
|
Surjit Kumar
|
2601009WL006968
|
Surjit Kumar
|
00032
|
UTIB0004606
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504188682
|
|
Surjit Kumar
|
()
|
|
4
|
KALANAUR
|
PB-01-009-053-001/188
(SAPRAI KOTHI)
|
2601009000NRG24070720230080045
|
10/07/2023
|
Sunita devi
|
2601009WL006968
|
Sunita devi
|
00032
|
UTIB0004606
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504188681
|
|
Sunita devi
|
()
|
|
5
|
KALANAUR
|
PB-01-009-053-001/190
(SAPRAI KOTHI)
|
2601009000NRG24070720230080047
|
10/07/2023
|
Savinder kaur
|
2601009WL006968
|
Savinder kaur
|
00032
|
UTIB0004606
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504188684
|
|
Savinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
6
|
KALANAUR
|
PB-01-009-110-001/3416
(SHAHUR)
|
2601009000NRG24060720230079018
|
10/07/2023
|
Heera Singh
|
2601009WL006877
|
Heera Singh
|
00349
|
PSIB0021510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504188674
|
|
Heera Singh
|
()
|
|
7
|
KALANAUR
|
PB-01-009-110-001/3420
(SHAHUR)
|
2601009000NRG24060720230079021
|
10/07/2023
|
Jagdev Singh
|
2601009WL006877
|
Jagdev Singh
|
00349
|
PSIB0021510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504188675
|
|
Jagdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
KALANAUR
|
PB-01-009-053-001/104
(SAPRAI KOTHI)
|
2601009000NRG24070720230080037
|
10/07/2023
|
Kulwinder Singh
|
2601009WL006968
|
Kulwinder Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504188676
|
|
Kulwinder Singh
|
()
|
|
9
|
KALANAUR
|
PB-01-009-053-001/189
(SAPRAI KOTHI)
|
2601009000NRG24070720230080046
|
10/07/2023
|
Gurmukh Kumar
|
2601009WL006968
|
Gurmukh Kumar
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504188679
|
|
Gurmukh Kumar
|
()
|
|
10
|
KALANAUR
|
PB-01-009-053-001/51
(SAPRAI KOTHI)
|
2601009000NRG24070720230080049
|
10/07/2023
|
Lakhwinder Kaur
|
2601009WL006968
|
Lakhwinder Kaur
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504188677
|
|
Lakhwinder Kaur
|
()
|
|
11
|
KALANAUR
|
PB-01-009-053-001/91
(SAPRAI KOTHI)
|
2601009000NRG24070720230080051
|
10/07/2023
|
Akashdeep Singh
|
2601009WL006968
|
Akashdeep Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504188678
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|