|
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-09-004-061-001/94
(MADAN PUR)
|
2609005000NRG24201220230439511
|
20/12/2023
|
Joginder Ram
|
2609005WL021071
|
Joginder Ram
|
00165
|
IBKL0000916
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058051
|
|
Joginder Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-053-001/61
(GARDI NAGAR)
|
2609005000NRG24201220230439532
|
20/12/2023
|
Saroj bala
|
2609005WL021071
|
Saroj bala
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549058050
|
|
MRS SAROJ BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-003-001/24
(AKARI)
|
2609005000NRG24201220230439472
|
20/12/2023
|
KRISHNA DEVI
|
2609005WL021070
|
KRISHNA DEVI
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549058048
|
|
MASTER KARANDEEP SINGH UG KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-053-001/47
(GARDI NAGAR)
|
2609005000NRG24201220230439527
|
20/12/2023
|
PARAMJIT KAUR
|
2609005WL021071
|
PARAMJIT KAUR
|
00415
|
SBIN0051477
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549058049
|
|
MR PARAMJIT KAUR WO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|