|
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-09-005-088-001/43
(KHERI GANDIYA)
|
2609005000NRG24031120230354339
|
03/11/2023
|
SUNITA RANI
|
2609005WL016373
|
SUNITA RANI
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010980183
|
|
SUNITA RANI WO BHUPI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-088-001/195
(KHERI GANDIYA)
|
2609005000NRG24031120230354332
|
03/11/2023
|
Jammu
|
2609005WL016373
|
Jammu
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980190
|
|
Mrs. JAMMU WIFE OF AJAIB KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Shambu Kalan
|
PB-09-005-088-001/243
(KHERI GANDIYA)
|
2609005000NRG24031120230354338
|
03/11/2023
|
Komalpreet Kaur
|
2609005WL016373
|
Komalpreet Kaur
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010980188
|
|
Miss. KOMALPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-088-001/186
(KHERI GANDIYA)
|
2609005000NRG24031120230354328
|
03/11/2023
|
SAROJ RANI
|
2609005WL016373
|
SAROJ RANI
|
00152
|
HDFC0004489
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010980187
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-088-001/189
(KHERI GANDIYA)
|
2609005000NRG24031120230354329
|
03/11/2023
|
BALWINDER KAUR
|
2609005WL016373
|
BALWINDER KAUR
|
00165
|
IBKL0000916
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010980184
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-088-001/106
(KHERI GANDIYA)
|
2609005000NRG24031120230354327
|
03/11/2023
|
JOGINDER SINGH
|
2609005WL016373
|
JOGINDER SINGH
|
00349
|
PSIB0000768
|
3
|
3
|
Rejected
|
25/11/2023
|
|
8010980185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-088-001/209
(KHERI GANDIYA)
|
2609005000NRG24031120230354337
|
03/11/2023
|
Harman
|
2609005WL016373
|
Harman
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010980186
|
|
MRS HARMAN HARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-088-001/202
(KHERI GANDIYA)
|
2609005000NRG24031120230354336
|
03/11/2023
|
Krishna Devi
|
2609005WL016373
|
Krishna Devi
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010980189
|
|
KRISHNA DEVI WO BHIM DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10002
|
10002
|
|
|
|
|
|
|
|