|
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
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG25140520240025694
|
14/05/2024
|
AMARJEET KAUR
|
2611007WL0001206
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
644
|
644
|
Processed
|
19/05/2024
|
|
4113967423
|
|
AMARJEET KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG25140520240025695
|
14/05/2024
|
AMARJEET KAUR
|
2611007WL0001206
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
322
|
322
|
Processed
|
19/05/2024
|
|
4113967422
|
|
AMARJEET KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG25140520240025696
|
14/05/2024
|
HARBANS KAUR
|
2611007WL0001206
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
322
|
322
|
Processed
|
19/05/2024
|
|
4113967425
|
|
HARBANS KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG25140520240025697
|
14/05/2024
|
HARBANS KAUR
|
2611007WL0001206
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
644
|
644
|
Processed
|
19/05/2024
|
|
4113967424
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG25140520240025769
|
14/05/2024
|
SEWAK SINGH
|
2611007WL0001215
|
SEWAK SINGH
|
00415
|
SBIN0001732
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113967427
|
|
MR SEWAK SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-027-001/18
(RAM NAGAR)
|
2611007000NRG25140520240025698
|
14/05/2024
|
BEERI KAUR
|
2611007WL0001207
|
BEERI KAUR
|
00415
|
SBIN0001732
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113967426
|
|
MRS BIRI WO PAPI SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-027-001/18
(RAM NAGAR)
|
2611007000NRG25140520240025699
|
14/05/2024
|
BEERI KAUR
|
2611007WL0001207
|
BEERI KAUR
|
00415
|
SBIN0001732
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113967428
|
|
MRS BIRI WO PAPI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|