|
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
|
SAMANA
|
PB-09-008-066-001/41
(MAVI KALAN)
|
2609008000NRG24240720230172122
|
24/07/2023
|
BALVIR KAUR
|
2609008WL0007624
|
BALVIR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023666
|
|
MRS BALBIR KAUR
|
()
|
|
2
|
SAMANA
|
PB-09-008-066-001/97
(MAVI KALAN)
|
2609008000NRG24240720230172125
|
24/07/2023
|
RAJDEEP KAUR
|
2609008WL0007624
|
RAJDEEP KAUR
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955023667
|
|
MRS RAJDEEP KAUR
|
()
|
|
3
|
SAMANA
|
PB-09-008-066-001/97
(MAVI KALAN)
|
2609008000NRG24240720230172124
|
24/07/2023
|
RAJDEEP KAUR
|
2609008WL0007624
|
RAJDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023668
|
|
MRS RAJDEEP KAUR
|
()
|
|
4
|
SAMANA
|
PB-09-008-066-001/97
(MAVI KALAN)
|
2609008000NRG24240720230172123
|
24/07/2023
|
RAJDEEP KAUR
|
2609008WL0007624
|
RAJDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023669
|
|
MRS RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-033-001/122
(FATEHGARH CHHANNA)
|
2609008000NRG24240720230172129
|
24/07/2023
|
Jaspal Kaur
|
2609008WL0007625
|
Jaspal Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955023673
|
No Such Account
|
|
|
|
6
|
SAMANA
|
PB-09-008-033-001/122
(FATEHGARH CHHANNA)
|
2609008000NRG24240720230172128
|
24/07/2023
|
Jaspal Kaur
|
2609008WL0007625
|
Jaspal Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955023672
|
No Such Account
|
|
|
|
7
|
SAMANA
|
PB-09-008-033-001/122
(FATEHGARH CHHANNA)
|
2609008000NRG24240720230172127
|
24/07/2023
|
Jaspal Kaur
|
2609008WL0007625
|
Jaspal Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955023671
|
No Such Account
|
|
|
|
8
|
SAMANA
|
PB-09-008-033-001/122
(FATEHGARH CHHANNA)
|
2609008000NRG24240720230172126
|
24/07/2023
|
Jaspal Kaur
|
2609008WL0007625
|
Jaspal Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955023670
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|