|
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
|
NABHA
|
PB-09-009-126-001/135
(RAISAL)
|
2609009000NRG24281120230386439
|
28/11/2023
|
NAVDEEP KAUR
|
2609009WL018595
|
NAVDEEP KAUR
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854884
|
|
NAVDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-126-001/18
(RAISAL)
|
2609009000NRG24281120230386442
|
28/11/2023
|
KARMJIT KAUR
|
2609009WL018595
|
KARMJIT KAUR
|
00152
|
HDFC0002319
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004854882
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NABHA
|
PB-09-009-126-001/7
(RAISAL)
|
2609009000NRG24281120230386445
|
28/11/2023
|
PARSOTAM SINGH
|
2609009WL018595
|
PARSOTAM SINGH
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854883
|
|
PARSHOTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-126-001/92
(RAISAL)
|
2609009000NRG24281120230386446
|
28/11/2023
|
RAMANDEEP KAUR
|
2609009WL018595
|
RAMANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004854880
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-126-001/133
(RAISAL)
|
2609009000NRG24281120230386438
|
28/11/2023
|
MANJIT KAUR
|
2609009WL018595
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004854881
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|