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
|
MOHALI
|
PB-19-005-041-001/39 (DHARAMGARH)
|
2619005000NRG24041220230087463
|
04/12/2023
|
Dhana Ram
|
2619005WL006017
|
Dhana Ram
|
00415
|
SBIN0003246
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661971364
|
|
MRS TARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-041-001/17 (DHARAMGARH)
|
2619005000NRG24041220230087457
|
04/12/2023
|
PINKI
|
2619005WL006017
|
PINKI
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661971365
|
|
MISS KOMALPREET KAUR
|
()
|
3
|
MOHALI
|
PB-19-005-041-001/25 (DHARAMGARH)
|
2619005000NRG24041220230087459
|
04/12/2023
|
Paramjit Singh
|
2619005WL006017
|
Paramjit Singh
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661971367
|
|
MR PARAMJIT SINGH
|
()
|
4
|
MOHALI
|
PB-19-005-041-001/31 (DHARAMGARH)
|
2619005000NRG24041220230087461
|
04/12/2023
|
GULJAAR KAUR
|
2619005WL006017
|
GULJAAR KAUR
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661971366
|
|
MR GAGANPREET SINGH SO PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|