|
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-09-005-104-001/36
(MOHI KALAN)
|
2609005000NRG24021120230352256
|
02/11/2023
|
RANJIT KAUR
|
2609005WL016287
|
RANJIT KAUR
|
00078
|
CNRB0004198
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010999913
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-021-001/66
(BHADAK)
|
2609005000NRG24021120230352216
|
02/11/2023
|
Piara Singh
|
2609005WL016283
|
Piara Singh
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010999914
|
|
Piara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-021-001/114
(BHADAK)
|
2609005000NRG24021120230352211
|
02/11/2023
|
Babi Begum
|
2609005WL016283
|
Babi Begum
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010999915
|
|
Babi Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-006-001/2
(AMIR PUR)
|
2609005000NRG24021120230352231
|
02/11/2023
|
BALWINDER KAUR
|
2609005WL016284
|
BALWINDER KAUR
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010999916
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|