|
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-09-005-104-001/120
(MOHI KALAN)
|
2609005000NRG24200620230113717
|
20/06/2023
|
Mehar Chand
|
2609005WL0004730
|
Mehar Chand
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408595728
|
|
Mehar Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-018-001/102
(DAHARIA)
|
2609005000NRG24200620230113718
|
20/06/2023
|
Gian Kaur
|
2609005WL0004731
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408595730
|
|
Gian Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-071-001/10
(MEHMUDPUR)
|
2609005000NRG24200620230113719
|
20/06/2023
|
Pretoo
|
2609005WL0004732
|
Pretoo
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408595729
|
|
Pretoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-004-074-001/87
(NANHERA)
|
2609012000NRG24200620230113677
|
20/06/2023
|
Sita Rani
|
2609012WL0004728
|
Sita Rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408595731
|
|
MRS SITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-074-001/10
(NANHERA)
|
2609004000NRG24200620230113678
|
20/06/2023
|
MOHAN SINGH
|
2609004WL0004729
|
MOHAN SINGH
|
00462
|
UCBA0003124
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408595732
|
|
PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|