|
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-09-005-130-001/79
(SAID KHERI)
|
2609005000NRG24100520230030988
|
10/05/2023
|
Gurcharan Singh
|
2609005WL001378
|
Gurcharan Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639670838
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-130-001/99
(SAID KHERI)
|
2609005000NRG24100520230030996
|
10/05/2023
|
Paramjit Kaur
|
2609005WL001378
|
Paramjit Kaur
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639670840
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-063-001/88
(MAHEMAD PUR)
|
2609004000NRG24100520230031391
|
10/05/2023
|
Pooja
|
2609004WL001394
|
Pooja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670839
|
|
Pooja
|
()
|
|
4
|
Shambu Kalan
|
PB-09-004-063-001/97
(MAHEMAD PUR)
|
2609004000NRG24100520230031393
|
10/05/2023
|
Subash kumar
|
2609004WL001394
|
Subash kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670842
|
|
Subash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-004-001/64
(ALI MAJRA)
|
2609004000NRG24100520230031430
|
10/05/2023
|
Jaswinder kaur
|
2609004WL001395
|
Jaswinder kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639670841
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|