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
|
SANGRUR
|
PB-10-005-042-001/254 (LOHA KHERA)
|
2610005000NRG25070520240029795
|
07/05/2024
|
JASVIR KAUR
|
2610005WL001954
|
JASVIR KAUR
|
00089
|
CBIN0283105
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910475202
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-042-001/268 (LOHA KHERA)
|
2610005000NRG25070520240029796
|
07/05/2024
|
SARABJIT KAUR
|
2610005WL001954
|
SARABJIT KAUR
|
00152
|
HDFC0003553
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475201
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-042-001/237 (LOHA KHERA)
|
2610005000NRG25070520240029794
|
07/05/2024
|
JASWINDER KAUR
|
2610005WL001954
|
JASWINDER KAUR
|
00354
|
PUNB0079710
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910475200
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5796
|
5796
|
|
|
|
|
|
|
|