|
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
|
DINANAGAR
|
PB-01-006-131-001/40
(DABURJI)
|
2601006000NRG24271120230208861
|
27/11/2023
|
Rishi kesh
|
2601006WL018092
|
Rishi kesh
|
00078
|
CNRB0002117
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394704
|
|
Rishi kesh
|
()
|
|
2
|
DINANAGAR
|
PB-01-006-131-001/41
(DABURJI)
|
2601006000NRG24271120230208862
|
27/11/2023
|
kiran bala
|
2601006WL018092
|
kiran bala
|
00078
|
CNRB0002117
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394703
|
|
kiran bala
|
()
|
|
3
|
DINANAGAR
|
PB-01-006-131-001/43
(DABURJI)
|
2601006000NRG24271120230208863
|
27/11/2023
|
Savita Kumari
|
2601006WL018092
|
Savita Kumari
|
00078
|
CNRB0002117
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394706
|
|
Savita Kumari
|
()
|
|
4
|
DINANAGAR
|
PB-01-006-131-001/44
(DABURJI)
|
2601006000NRG24271120230208864
|
27/11/2023
|
Kajal kumari
|
2601006WL018092
|
Kajal kumari
|
00078
|
CNRB0002117
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394705
|
|
Kajal kumari
|
()
|
|
5
|
DINANAGAR
|
PB-01-006-131-001/45
(DABURJI)
|
2601006000NRG24271120230208865
|
27/11/2023
|
Aarti
|
2601006WL018092
|
Aarti
|
00078
|
CNRB0002117
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394702
|
|
Aarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
DINANAGAR
|
PB-01-006-103-001/101
(MUGRALA)
|
2601006000NRG24271120230208877
|
27/11/2023
|
Joti
|
2601006WL018093
|
Joti
|
00176
|
IDIB000S771
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394707
|
|
Joti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
DINANAGAR
|
PB-01-006-043-001/93
(DHAMRAI)
|
2601006000NRG24271120230208899
|
27/11/2023
|
KEWAL KRISHAN
|
2601006WL018094
|
KEWAL KRISHAN
|
00349
|
PSIB0000414
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005394708
|
|
KEWAL KRISHAN
|
()
|
|
8
|
DINANAGAR
|
PB-01-006-103-001/103
(MUGRALA)
|
2601006000NRG24271120230208879
|
27/11/2023
|
Babli
|
2601006WL018093
|
Babli
|
00349
|
PSIB0000414
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394710
|
|
BABLI
|
()
|
|
9
|
DINANAGAR
|
PB-01-006-103-001/107
(MUGRALA)
|
2601006000NRG24271120230208883
|
27/11/2023
|
Salochna devi
|
2601006WL018093
|
Salochna devi
|
00349
|
PSIB0000414
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394709
|
|
SALOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
DINANAGAR
|
PB-01-006-103-001/105
(MUGRALA)
|
2601006000NRG24271120230208881
|
27/11/2023
|
Manjeet
|
2601006WL018093
|
Manjeet
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394712
|
|
Manjeet
|
()
|
|
11
|
DINANAGAR
|
PB-01-006-103-001/106
(MUGRALA)
|
2601006000NRG24271120230208882
|
27/11/2023
|
Radha rani
|
2601006WL018093
|
Radha rani
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394711
|
|
Radha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
DINANAGAR
|
PB-01-006-066-001/107
(BHAGWAN PUR)
|
2601006000NRG24271120230208850
|
27/11/2023
|
Darshan singh
|
2601006WL018092
|
Darshan singh
|
00354
|
PUNB0348700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394715
|
|
Darshan singh
|
()
|
|
13
|
DINANAGAR
|
PB-01-006-066-001/27
(BHAGWAN PUR)
|
2601006000NRG24271120230208854
|
27/11/2023
|
Kiran
|
2601006WL018092
|
Kiran
|
00354
|
PUNB0348700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394714
|
|
Kiran
|
()
|
|
14
|
DINANAGAR
|
PB-01-006-066-001/65
(BHAGWAN PUR)
|
2601006000NRG24271120230208872
|
27/11/2023
|
Palwinder singh
|
2601006WL018093
|
Palwinder singh
|
00354
|
PUNB0348700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394713
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
DINANAGAR
|
PB-01-006-103-001/104
(MUGRALA)
|
2601006000NRG24271120230208880
|
27/11/2023
|
Rani devi
|
2601006WL018093
|
Rani devi
|
00415
|
SBIN0001572
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394716
|
|
MRS RANI DEVI
|
()
|
|
16
|
DINANAGAR
|
PB-01-006-103-001/97
(MUGRALA)
|
2601006000NRG24271120230208884
|
27/11/2023
|
Parveen Kumari
|
2601006WL018093
|
Parveen Kumari
|
00415
|
SBIN0001572
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394717
|
|
MRS PARVEEN KUMARI
|
()
|
|
17
|
DINANAGAR
|
PB-01-006-103-001/99
(MUGRALA)
|
2601006000NRG24271120230208885
|
27/11/2023
|
Rachna devi
|
2601006WL018093
|
Rachna devi
|
00415
|
SBIN0001572
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394718
|
|
MRS RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
DINANAGAR
|
PB-01-006-103-001/102
(MUGRALA)
|
2601006000NRG24271120230208878
|
27/11/2023
|
Pooja
|
2601006WL018093
|
Pooja
|
00415
|
SBIN0050839
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394719
|
|
MRS POOJA POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|