|
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-01-006-074-001/76
(JHANDE CHAK)
|
2601006000NRG24290520230034248
|
29/05/2023
|
Surinder Singh
|
2601006WL003319
|
Surinder Singh
|
00045
|
BARB0DBDINA
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291943496
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-046-001/39
(BATHANWAL)
|
2601006000NRG24290520230034182
|
29/05/2023
|
Amarjeet
|
2601006WL003315
|
Amarjeet
|
00089
|
CBIN0281266
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291943497
|
|
Amarjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-075-001/50
(MUNANAN WALI)
|
2601006000NRG24290520230034200
|
29/05/2023
|
Satnam Singh
|
2601006WL003316
|
Satnam Singh
|
00152
|
HDFC0002304
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291943498
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-142-001/19
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24290520230034252
|
29/05/2023
|
Karam Chand
|
2601006WL003320
|
Karam Chand
|
00176
|
IDIB000S771
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291943499
|
|
Karam Chand
|
()
|
|
5
|
DINANAGAR
|
PB-01-006-142-001/50
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24290520230034254
|
29/05/2023
|
Bhajni Devi
|
2601006WL003320
|
Bhajni Devi
|
00176
|
IDIB000S771
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291943500
|
|
Bhajni Devi
|
()
|
|
6
|
DINANAGAR
|
PB-01-006-154-001/47
(QAZI CHAK)
|
2601006000NRG24290520230034262
|
29/05/2023
|
DARSHAN PAL
|
2601006WL003321
|
DARSHAN PAL
|
00176
|
IDIB000S771
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2291943501
|
|
DARSHAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
DINANAGAR
|
PB-01-006-089-001/68
(BARTH QAZI CHAK)
|
2601006000NRG24290520230034225
|
29/05/2023
|
Pawan Kumar
|
2601006WL003318
|
Pawan Kumar
|
00354
|
PUNB0048710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291943502
|
|
Pawan Kumar
|
()
|
|
8
|
DINANAGAR
|
PB-01-006-089-001/81
(BARTH QAZI CHAK)
|
2601006000NRG24290520230034227
|
29/05/2023
|
Nirmal Singh
|
2601006WL003318
|
Nirmal Singh
|
00354
|
PUNB0048710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291943503
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
DINANAGAR
|
PB-01-006-142-001/73
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24290520230034255
|
29/05/2023
|
Ranjit Kumar
|
2601006WL003320
|
Ranjit Kumar
|
00415
|
SBIN0007134
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291943505
|
|
MR RANJIT KUMAR
|
()
|
|
10
|
DINANAGAR
|
PB-01-006-142-001/90
(BAJIGAR KULLIAN (BHATOYA))
|
2601006000NRG24290520230034259
|
29/05/2023
|
Paramjit kaur
|
2601006WL003320
|
Paramjit kaur
|
00415
|
SBIN0007134
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291943504
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|