|
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-09-005-056-001/28
(GHARAMAN KHURAD)
|
2609005000NRG24190620230111391
|
19/06/2023
|
MANPREET KAUR
|
2609005WL004614
|
MANPREET KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797516281
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-023-001/10
(GADIAN)
|
2609004000NRG24190620230111367
|
19/06/2023
|
BHUPINDER SINGH
|
2609004WL004613
|
BHUPINDER SINGH
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797516280
|
|
BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-023-001/5
(GADIAN)
|
2609004000NRG24190620230111380
|
19/06/2023
|
ANITA RANI
|
2609004WL004613
|
ANITA RANI
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797516274
|
|
ANITA RANI
|
()
|
|
4
|
Shambu Kalan
|
PB-09-005-104-001/97
(MOHI KALAN)
|
2609005000NRG24190620230111406
|
19/06/2023
|
Jaswant Singh
|
2609005WL004615
|
Jaswant Singh
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797516279
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-073-001/60
(MUGHAL SARAI)
|
2609004000NRG24190620230111424
|
19/06/2023
|
Sukhvinder Kaur
|
2609004WL004616
|
Sukhvinder Kaur
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797516275
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-004-073-001/10
(MUGHAL SARAI)
|
2609004000NRG24190620230111407
|
19/06/2023
|
Darshan singh
|
2609004WL004616
|
Darshan singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797516273
|
|
MR DARSHAN SINGH
|
()
|
|
7
|
Shambu Kalan
|
PB-09-004-073-001/20
(MUGHAL SARAI)
|
2609004000NRG24190620230111413
|
19/06/2023
|
gurmit kaur
|
2609004WL004616
|
gurmit kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797516276
|
|
MRS GURMIT KAUR
|
()
|
|
8
|
Shambu Kalan
|
PB-09-004-073-001/24
(MUGHAL SARAI)
|
2609004000NRG24190620230111415
|
19/06/2023
|
Baljinder Kaur
|
2609004WL004616
|
Baljinder Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797516277
|
|
MRS BALWINDER KAUR
|
()
|
|
9
|
Shambu Kalan
|
PB-09-004-073-001/48
(MUGHAL SARAI)
|
2609004000NRG24190620230111420
|
19/06/2023
|
Harmesh Kaur
|
2609004WL004616
|
Harmesh Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797516278
|
|
MRS HARMESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|