|
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
|
KHARAR
|
PB-19-005-030-001/121
(CHOLTA KALAN)
|
2619005000NRG24250920230061734
|
25/09/2023
|
mukhtiar kaur
|
2619005WL004080
|
mukhtiar kaur
|
00045
|
BARB0KHARAR
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375324810
|
|
mukhtiar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG24250920230061749
|
25/09/2023
|
Mandeep Kaur
|
2619005WL004081
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375324812
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-122-001/134
(SOONK)
|
2619005000NRG24250920230061763
|
25/09/2023
|
MALA DEVI
|
2619005WL004084
|
MALA DEVI
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375324813
|
|
MISS LAKHWINDER KAUR UG MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-122-001/184
(SOONK)
|
2619005000NRG24250920230061787
|
25/09/2023
|
Sukhvir Singh
|
2619005WL004084
|
Sukhvir Singh
|
00553
|
INDB0000255
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375324811
|
|
Sukhvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|