|
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
|
GHANAUR
|
PB-09-004-076-001/10
(NARAIN GARH)
|
2609004000NRG24160520230040472
|
16/05/2023
|
BALA DEVI
|
2609004WL001750
|
BALA DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367095
|
|
BALA DEVI
|
()
|
|
2
|
GHANAUR
|
PB-09-004-076-001/39
(NARAIN GARH)
|
2609004000NRG24160520230040485
|
16/05/2023
|
jagiro devi
|
2609004WL001750
|
jagiro devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367084
|
|
jagiro devi
|
()
|
|
3
|
GHANAUR
|
PB-09-004-076-001/81
(NARAIN GARH)
|
2609004000NRG24160520230040498
|
16/05/2023
|
Dialo
|
2609004WL001750
|
Dialo
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367085
|
|
Dialo
|
()
|
|
4
|
GHANAUR
|
PB-09-004-076-001/82
(NARAIN GARH)
|
2609004000NRG24160520230040499
|
16/05/2023
|
Gurdass Ram
|
2609004WL001750
|
Gurdass Ram
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819367093
|
|
Gurdass Ram
|
()
|
|
5
|
GHANAUR
|
PB-09-004-076-001/83
(NARAIN GARH)
|
2609004000NRG24160520230040500
|
16/05/2023
|
Bimla Devi
|
2609004WL001750
|
Bimla Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367086
|
|
Bimla Devi
|
()
|
|
6
|
GHANAUR
|
PB-09-004-076-001/88
(NARAIN GARH)
|
2609004000NRG24160520230040501
|
16/05/2023
|
Manjit Kaur
|
2609004WL001750
|
Manjit Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367094
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-003-001/110
(ALAMANDI PUR)
|
2609004000NRG24160520230040503
|
16/05/2023
|
sarabjit kaur
|
2609004WL001751
|
sarabjit kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367089
|
|
sarabjit kaur
|
()
|
|
8
|
GHANAUR
|
PB-09-004-003-001/133
(ALAMANDI PUR)
|
2609004000NRG24160520230040507
|
16/05/2023
|
harpreet singh
|
2609004WL001751
|
harpreet singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367088
|
|
harpreet singh
|
()
|
|
9
|
GHANAUR
|
PB-09-004-003-001/134
(ALAMANDI PUR)
|
2609004000NRG24160520230040508
|
16/05/2023
|
Charanjeet Singh
|
2609004WL001751
|
Charanjeet Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367092
|
|
Charanjeet Singh
|
()
|
|
10
|
GHANAUR
|
PB-09-004-003-001/31
(ALAMANDI PUR)
|
2609004000NRG24160520230040512
|
16/05/2023
|
AKBARI
|
2609004WL001751
|
AKBARI
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367087
|
|
AKBARI
|
()
|
|
11
|
GHANAUR
|
PB-09-004-003-001/88
(ALAMANDI PUR)
|
2609004000NRG24160520230040518
|
16/05/2023
|
Gurdeep Kaur
|
2609004WL001751
|
Gurdeep Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367091
|
|
Gurdeep Kaur
|
()
|
|
12
|
GHANAUR
|
PB-09-004-003-001/92
(ALAMANDI PUR)
|
2609004000NRG24160520230040520
|
16/05/2023
|
baby
|
2609004WL001751
|
baby
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367090
|
|
baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-003-001/89
(ALAMANDI PUR)
|
2609004000NRG24160520230040519
|
16/05/2023
|
soma
|
2609004WL001751
|
soma
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367096
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|