|
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
|
MAJRI
|
PB-19-006-070-001/93
(MULLANPUR SODHIAN)
|
2619006000NRG24231120230083703
|
23/11/2023
|
Manpreet Singh
|
2619006WL005720
|
Manpreet Singh
|
00152
|
HDFC0001371
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906572331
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-070-001/95
(MULLANPUR SODHIAN)
|
2619006000NRG24231120230083704
|
23/11/2023
|
Lakhvir Kaur
|
2619006WL005720
|
Lakhvir Kaur
|
00176
|
IDIB000K324
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906572330
|
|
Lakhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-090-001/104
(SAINI MAJRA)
|
2619006000NRG24231120230083717
|
23/11/2023
|
Jasvir Kaur
|
2619006WL005722
|
Jasvir Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906572329
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-079-001/53
(PALHERI)
|
2619006000NRG24231120230083713
|
23/11/2023
|
Jasvir Kaur
|
2619006WL005721
|
Jasvir Kaur
|
00415
|
SBIN0011978
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906572334
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-010-001/50
(BARSALPUR TAPPRIAN)
|
2619006000NRG24231120230083668
|
23/11/2023
|
Amanpreet kaur
|
2619006WL005718
|
Amanpreet kaur
|
00462
|
UCBA0000468
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906572333
|
|
AMANPREET KAUR WO MANJIT SINGH
|
()
|
|
6
|
MAJRI
|
PB-19-006-010-001/87
(BARSALPUR TAPPRIAN)
|
2619006000NRG24231120230083674
|
23/11/2023
|
swaran kaur
|
2619006WL005718
|
swaran kaur
|
00462
|
UCBA0000468
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906572332
|
|
SWARAN KAUR WO JAGTAR SINGH
|
()
|
|
7
|
MAJRI
|
PB-19-006-010-001/99
(BARSALPUR TAPPRIAN)
|
2619006000NRG24231120230083675
|
23/11/2023
|
Gurjit kaur
|
2619006WL005718
|
Gurjit kaur
|
00462
|
UCBA0000468
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906572328
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|