|
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
|
RUPNAGAR
|
PB-08-004-017-001/105
(CHAK KARMA)
|
2608004000NRG23301120220103389
|
30/11/2022
|
Rekha devi
|
2608004WL008240
|
Rekha devi
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6967096103
|
|
Rekha devi
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-053-001/8
(MANSALI)
|
2608004000NRG23301120220103395
|
30/11/2022
|
AMREET KAUR
|
2608004WL008240
|
AMREET KAUR
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6967096102
|
|
AMREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-017-001/48
(CHAK KARMA)
|
2608004000NRG23301120220103390
|
30/11/2022
|
Reena Sharma
|
2608004WL008240
|
Reena Sharma
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6967096106
|
|
Reena Sharma
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-159-002/83
(MAKAURI KALAN)
|
2608004000NRG23301120220103385
|
30/11/2022
|
Usha Devi
|
2608004WL008239
|
Usha Devi
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6967096105
|
|
Usha Devi
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-159-002/85
(MAKAURI KALAN)
|
2608004000NRG23301120220103386
|
30/11/2022
|
Anju Rani
|
2608004WL008239
|
Anju Rani
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6967096104
|
|
Anju Rani
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-159-002/89
(MAKAURI KALAN)
|
2608004000NRG23301120220103387
|
30/11/2022
|
Mona devi
|
2608004WL008239
|
Mona devi
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6967096112
|
|
Mona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-030-001/157
(DOOGRI)
|
2608004000NRG23301120220103372
|
30/11/2022
|
Paramjit kaur
|
2608004WL008239
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6967096107
|
|
Paramjit kaur
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-159-001/74
(MAKAURI KALAN)
|
2608004000NRG23301120220103382
|
30/11/2022
|
Gulzar Kaur
|
2608004WL008239
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6967096108
|
|
Gulzar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-017-001/81
(CHAK KARMA)
|
2608004000NRG23301120220103391
|
30/11/2022
|
Reena Devi
|
2608004WL008240
|
Reena Devi
|
00415
|
SBIN0050302
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096111
|
|
MRS REENA DEVI WO JASWINDER PAL
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-159-002/77
(MAKAURI KALAN)
|
2608004000NRG23301120220103383
|
30/11/2022
|
Bimla devi
|
2608004WL008239
|
Bimla devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6967096109
|
|
MRS BIMLA DEVI
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-159-002/81
(MAKAURI KALAN)
|
2608004000NRG23301120220103384
|
30/11/2022
|
Kallasho Devi
|
2608004WL008239
|
Kallasho Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6967096110
|
|
MRS KALLASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|