|
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-09-005-088-001/193
(KHERI GANDIYA)
|
2609005000NRG24031120230354330
|
03/11/2023
|
HARPRIT KAUR
|
2609005WL016373
|
HARPRIT KAUR
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011008272
|
|
HARPRIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-088-001/200
(KHERI GANDIYA)
|
2609005000NRG24031120230354334
|
03/11/2023
|
Simranjit Kaur
|
2609005WL016373
|
Simranjit Kaur
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011008271
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-088-001/196
(KHERI GANDIYA)
|
2609005000NRG24031120230354333
|
03/11/2023
|
Amandeep Kaur
|
2609005WL016373
|
Amandeep Kaur
|
00354
|
PUNB0354100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008270
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-088-001/194
(KHERI GANDIYA)
|
2609005000NRG24031120230354331
|
03/11/2023
|
Lajo
|
2609005WL016373
|
Lajo
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008268
|
|
MRS LAJO
|
()
|
|
5
|
Shambu Kalan
|
PB-09-005-088-001/201
(KHERI GANDIYA)
|
2609005000NRG24031120230354335
|
03/11/2023
|
Pinky
|
2609005WL016373
|
Pinky
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008269
|
|
MRS PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|