|
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
|
KHERA
|
PB-18-005-046-001/110
(KASUMBRI)
|
2618005000NRG24061120230287777
|
06/11/2023
|
REETA KAUR
|
2618005WL011491
|
REETA KAUR
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150272
|
|
REETA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-046-001/131
(KASUMBRI)
|
2618005000NRG24061120230287788
|
06/11/2023
|
Salma Devi
|
2618005WL011491
|
Salma Devi
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150274
|
|
Salma Devi
|
()
|
|
3
|
KHERA
|
PB-18-005-046-001/132
(KASUMBRI)
|
2618005000NRG24061120230287789
|
06/11/2023
|
Manjeet Kaur
|
2618005WL011491
|
Manjeet Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150275
|
|
Manjeet Kaur
|
()
|
|
4
|
KHERA
|
PB-18-005-046-001/157
(KASUMBRI)
|
2618005000NRG24061120230287800
|
06/11/2023
|
Jaswinder Singh
|
2618005WL011491
|
Jaswinder Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150273
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|