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
|
SAMRALA
|
PB-04-007-038-001/132 (Lopon)
|
2604007000NRG24061220230406995
|
06/12/2023
|
MANJIT KAUR
|
2604007WL021000
|
MANJIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997454443
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-038-001/107 (Lopon)
|
2604007000NRG24061220230406991
|
06/12/2023
|
HARJINDER KAUR
|
2604007WL021000
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997454446
|
|
HARJINDER KAUR
|
()
|
3
|
SAMRALA
|
PB-04-007-038-001/116 (Lopon)
|
2604007000NRG24061220230406993
|
06/12/2023
|
GURMAIL KAUR
|
2604007WL021000
|
GURMAIL KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997454444
|
|
GURMAIL KAUR
|
()
|
4
|
SAMRALA
|
PB-04-007-038-001/48 (Lopon)
|
2604007000NRG24061220230407004
|
06/12/2023
|
Saraejit Kaur
|
2604007WL021000
|
Saraejit Kaur
|
00048
|
BKID0006567
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997454445
|
|
Saraejit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|