|
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
|
KHAMANO
|
PB-18-004-070-001/177
(THIKRI WAL)
|
2618004000NRG24061220230316575
|
06/12/2023
|
sarabjeet kaur
|
2618004WL013164
|
sarabjeet kaur
|
00152
|
HDFC0000801
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007976211
|
|
sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-050-001/50
(MOHAN MAJRA)
|
2618004000NRG24061220230316611
|
06/12/2023
|
GURJANT SINGH
|
2618004WL013165
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007976217
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-050-001/118
(MOHAN MAJRA)
|
2618004000NRG24061220230316589
|
06/12/2023
|
DAVINDER KAUR
|
2618004WL013165
|
DAVINDER KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007976212
|
|
DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-050-001/131
(MOHAN MAJRA)
|
2618004000NRG24061220230316592
|
06/12/2023
|
SARABJIT KAUR
|
2618004WL013165
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007976213
|
|
MRS SARABJIT KAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-050-001/14
(MOHAN MAJRA)
|
2618004000NRG24061220230316594
|
06/12/2023
|
FOOLVATI
|
2618004WL013165
|
FOOLVATI
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007976216
|
|
MRS FOOLVATI
|
()
|
|
6
|
KHAMANO
|
PB-18-004-050-001/22
(MOHAN MAJRA)
|
2618004000NRG24061220230316597
|
06/12/2023
|
PARAMJIT KAUR
|
2618004WL013165
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007976215
|
|
MRS PARAMJIT KAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-050-001/44
(MOHAN MAJRA)
|
2618004000NRG24061220230316609
|
06/12/2023
|
SUKHWINDER KAUR
|
2618004WL013165
|
SUKHWINDER KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007976214
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-070-001/34
(THIKRI WAL)
|
2618004000NRG24061220230316580
|
06/12/2023
|
shinder singh
|
2618004WL013164
|
shinder singh
|
00468
|
UBIN0916056
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007976218
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|