|
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
|
MEHATPUR
|
PB-05-020-069-001/75
(Khursadpur)
|
2605020000NRG24020920230035630
|
04/09/2023
|
Balvir Ram
|
2605020WL003173
|
Balvir Ram
|
00078
|
CNRB0002122
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125969019
|
|
Balvir Ram
|
()
|
|
2
|
MEHATPUR
|
PB-05-020-084-001/99
(Mandiala)
|
2605020000NRG24020920230035641
|
04/09/2023
|
BAKHSHO
|
2605020WL003174
|
BAKHSHO
|
00078
|
CNRB0002122
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125969022
|
|
BAKHSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-084-001/130
(Mandiala)
|
2605020000NRG24020920230035636
|
04/09/2023
|
Kulwinder Kaur
|
2605020WL003174
|
Kulwinder Kaur
|
00080
|
CLBL0000006
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125969020
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
MEHATPUR
|
PB-05-020-136-001/201
(Vehran)
|
2605020000NRG24020920230035643
|
04/09/2023
|
Rupinder Kaur
|
2605020WL003175
|
Rupinder Kaur
|
00152
|
HDFC0002292
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7125969018
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-084-001/87
(Mandiala)
|
2605020000NRG24020920230035639
|
04/09/2023
|
Sarabjit kaur
|
2605020WL003174
|
Sarabjit kaur
|
00176
|
IDIB000U010
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7125969021
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|