|
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
|
Shambu Kalan
|
PB-09-005-094-001/26
(LUHAND)
|
2609005000NRG24110120240467000
|
11/01/2024
|
AMARJEET KAUR
|
2609005WL022604
|
AMARJEET KAUR
|
00114
|
UTIB0SPCB01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030246
|
|
AMARJEET KAUR W/O SHUKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-094-001/9
(LUHAND)
|
2609005000NRG24110120240467001
|
11/01/2024
|
Balwinder Kaur
|
2609005WL022604
|
Balwinder Kaur
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030245
|
|
BALWINDER KAUR WO FATEH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-094-001/25
(LUHAND)
|
2609005000NRG24110120240466999
|
11/01/2024
|
RANJIT KAUR
|
2609005WL022604
|
RANJIT KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030247
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|