|
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
|
KHARAR
|
PB-19-005-073-001/49
(MAJATRI)
|
2619005000NRG24180520230008895
|
18/05/2023
|
Jaswinder Kaur
|
2619005WL000669
|
Jaswinder Kaur
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1820580740
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-033-001/54
(CHUHARD MAJRA)
|
2619005000NRG24170520230008814
|
18/05/2023
|
KAMLA RANI
|
2619005WL000663
|
KAMLA RANI
|
00152
|
HDFC0003578
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1820580736
|
|
KAMLA RANI
|
()
|
|
3
|
KHARAR
|
PB-19-005-033-001/68
(CHUHARD MAJRA)
|
2619005000NRG24170520230008820
|
18/05/2023
|
surinder kaur
|
2619005WL000663
|
surinder kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580743
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-073-001/55
(MAJATRI)
|
2619005000NRG24180520230008897
|
18/05/2023
|
Charanjit kaur
|
2619005WL000669
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580738
|
|
Charanjit kaur
|
()
|
|
5
|
KHARAR
|
PB-19-005-147-001/77
(TODAR MAJRA)
|
2619005000NRG24180520230008952
|
18/05/2023
|
MANPREET KAUR
|
2619005WL000671
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820580742
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-046-001/12
(FATEHPUR THERI)
|
2619005000NRG24180520230008854
|
18/05/2023
|
BALBIR KAUR
|
2619005WL000666
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580737
|
|
BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-024-001/200
(CHADIALA)
|
2619005000NRG24180520230008844
|
18/05/2023
|
Amandeep Singh
|
2619005WL000664
|
Amandeep Singh
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580741
|
|
MR AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-033-001/93
(CHUHARD MAJRA)
|
2619005000NRG24170520230008835
|
18/05/2023
|
Navjot Kaur
|
2619005WL000663
|
Navjot Kaur
|
00415
|
SBIN0051013
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1820580739
|
|
MR NAVJOT KAUR UNG GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|