|
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
|
SAMRALA
|
PB-04-007-058-001/40
(Sarwarpur)
|
2604007000NRG25140520240030874
|
14/05/2024
|
PARAMJIT KAUR
|
2604007WL0002049
|
PARAMJIT KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108907280
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-008-001/21
(Bhanglan)
|
2604007000NRG25140520240030151
|
14/05/2024
|
SUKHWINDER SINGH
|
2604007WL0002006
|
SUKHWINDER SINGH
|
00349
|
PSIB0000267
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108907282
|
|
SUKHWINDER SINGH
|
()
|
|
3
|
SAMRALA
|
PB-04-007-059-001/110
(Shamashpur)
|
2604007000NRG25140520240030875
|
14/05/2024
|
HARPREET KAUR
|
2604007WL0002050
|
HARPREET KAUR
|
00349
|
PSIB0000267
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108907281
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-053-001/3
(Rupa)
|
2604007000NRG25140520240030156
|
14/05/2024
|
GURMAIL SINGH
|
2604007WL0002009
|
GURMAIL SINGH
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108907283
|
|
GURMAIL SINGH
|
()
|
|
5
|
SAMRALA
|
PB-04-007-053-001/44
(Rupa)
|
2604007000NRG25140520240030157
|
14/05/2024
|
GURMEL KAUR
|
2604007WL0002009
|
GURMEL KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108907284
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-037-001/156
(Lallauri Kalan)
|
2604007000NRG25140520240030872
|
14/05/2024
|
JOGINDER KAUR
|
2604007WL0002048
|
JOGINDER KAUR
|
00415
|
SBIN0051432
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108907285
|
|
MRS JOGINDER KAUR WO HANS SINGH
|
()
|
|
7
|
SAMRALA
|
PB-04-007-037-001/213
(Lallauri Kalan)
|
2604007000NRG25140520240030873
|
14/05/2024
|
parkash kaur
|
2604007WL0002048
|
parkash kaur
|
00415
|
SBIN0051432
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108907286
|
|
MRS PARKASH KAUR WO MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12236
|
12236
|
|
|
|
|
|
|
|