|
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-04-007-013-001/1732
(Chahlan)
|
2604007000NRG24241120230393658
|
24/11/2023
|
Ranjit Kaur
|
2604007WL020075
|
Ranjit Kaur
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005393377
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-059-001/58
(Shamashpur)
|
2604007000NRG24241120230393676
|
24/11/2023
|
MANJIT KAUR
|
2604007WL020076
|
MANJIT KAUR
|
00349
|
PSIB0000267
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005393378
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-042-001/131
(Manjali Khurad)
|
2604007000NRG24241120230394321
|
24/11/2023
|
JATINDER SINGH
|
2604007WL020130
|
JATINDER SINGH
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393380
|
|
JATINDER SINGH
|
()
|
|
4
|
SAMRALA
|
PB-04-007-042-001/18
(Manjali Khurad)
|
2604007000NRG24241120230394323
|
24/11/2023
|
Kiran Bala
|
2604007WL020130
|
Kiran Bala
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005393379
|
|
KIRAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|