|
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
|
MAJRI
|
PB-19-006-059-001/123
(MAJRA)
|
2619006000NRG24250120240106199
|
25/01/2024
|
Rajinder Singh
|
2619006WL007456
|
Rajinder Singh
|
00415
|
SBIN0011978
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342716180
|
|
HARJINDER SINGH SO LATE MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-059-001/114
(MAJRA)
|
2619006000NRG24250120240106198
|
25/01/2024
|
Charanjeet Kaur
|
2619006WL007456
|
Charanjeet Kaur
|
00468
|
UBIN0918377
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342716183
|
|
CHARANJEET KAUR WO JAGDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJRI
|
PB-19-006-059-001/142
(MAJRA)
|
2619006000NRG24250120240106200
|
25/01/2024
|
Kuldeep Kaur
|
2619006WL007456
|
Kuldeep Kaur
|
00468
|
UBIN0918377
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342716181
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJRI
|
PB-19-006-059-001/20
(MAJRA)
|
2619006000NRG24250120240106201
|
25/01/2024
|
avtar kaur
|
2619006WL007456
|
avtar kaur
|
00468
|
UBIN0918377
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342716182
|
|
AVTAR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|