|
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
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/57
(CHIMA KALAN)
|
2601013000NRG24130220240252317
|
13/02/2024
|
Ravinder Kaur
|
2601013WL022677
|
Ravinder Kaur
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931870823
|
|
Mrs. RAVINDER KAUR
|
INDIAN BANK(607105)
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/64
(CHIMA KALAN)
|
2601013000NRG24130220240252318
|
13/02/2024
|
Amarjit Kaur
|
2601013WL022677
|
Amarjit Kaur
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931870822
|
|
AMARJIT KAUR WO KASHMIR SINGH SC 7099
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/68
(CHIMA KALAN)
|
2601013000NRG24130220240252319
|
13/02/2024
|
Amanprit Singh
|
2601013WL022677
|
Amanprit Singh
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931870820
|
|
Mr. AMANPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-136-001/34
(CHIMA KALAN)
|
2601013000NRG24130220240252316
|
13/02/2024
|
Paramjit Kaur
|
2601013WL022677
|
Paramjit Kaur
|
00176
|
IDIB000N101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931870821
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|