|
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
|
DASUYA
|
PB-07-001-100-001/92
(ODHRA)
|
2607001000NRG24220820230083530
|
22/08/2023
|
Balwinder kaur
|
2607001WL009537
|
Balwinder kaur
|
00165
|
IBKL0002003
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911465157
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-100-001/1
(ODHRA)
|
2607001000NRG24220820230083519
|
22/08/2023
|
Mahinder Singh
|
2607001WL009537
|
Mahinder Singh
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911465152
|
|
MOHINDER SINGH SO FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASUYA
|
PB-07-001-100-001/14
(ODHRA)
|
2607001000NRG24220820230083521
|
22/08/2023
|
Harpreet Kaur
|
2607001WL009537
|
Harpreet Kaur
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911465154
|
|
HARPREET KAURW/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASUYA
|
PB-07-001-100-001/19
(ODHRA)
|
2607001000NRG24220820230083523
|
22/08/2023
|
Surinder kaur
|
2607001WL009537
|
Surinder kaur
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911465156
|
|
SURINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASUYA
|
PB-07-001-100-001/20
(ODHRA)
|
2607001000NRG24220820230083524
|
22/08/2023
|
Raj Kumari
|
2607001WL009537
|
Raj Kumari
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911465153
|
|
RAJ KUMARI W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASUYA
|
PB-07-001-100-001/39
(ODHRA)
|
2607001000NRG24220820230083525
|
22/08/2023
|
Sital kaur
|
2607001WL009537
|
Sital kaur
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911465155
|
|
SITAL KAUR WO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASUYA
|
PB-07-001-100-001/60
(ODHRA)
|
2607001000NRG24220820230083526
|
22/08/2023
|
Satwinder Singh
|
2607001WL009537
|
Satwinder Singh
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911465151
|
|
SATWINDER SINGH S/O HARKISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASUYA
|
PB-07-001-100-001/73
(ODHRA)
|
2607001000NRG24220820230083527
|
22/08/2023
|
Paramjit kaur
|
2607001WL009537
|
Paramjit kaur
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911465150
|
|
PARAMJIT KAUR W/OSURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASUYA
|
PB-07-001-100-001/81
(ODHRA)
|
2607001000NRG24220820230083528
|
22/08/2023
|
Samitri devi
|
2607001WL009537
|
Samitri devi
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911465148
|
|
SUMITRI DEVI WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
10
|
DASUYA
|
PB-07-001-100-001/87
(ODHRA)
|
2607001000NRG24220820230083529
|
22/08/2023
|
Kirna
|
2607001WL009537
|
Kirna
|
00415
|
SBIN0000629
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4911465149
|
|
MRS KIRNA WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|