|
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
|
GHANAUR
|
PB-09-004-077-001/276
(NARDU)
|
2609004000NRG24141120230368262
|
14/11/2023
|
Karam Singh
|
2609004WL017291
|
Karam Singh
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990009222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-077-001/255
(NARDU)
|
2609004000NRG24141120230368258
|
14/11/2023
|
Gurpreet Kaur
|
2609004WL017291
|
Gurpreet Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990009223
|
|
Gurpreet Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-077-001/256
(NARDU)
|
2609004000NRG24141120230368259
|
14/11/2023
|
Sandeep Kaur
|
2609004WL017291
|
Sandeep Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990009224
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-049-001/37
(KHERI MANDALA)
|
2609004000NRG24141120230368232
|
14/11/2023
|
Sunny Singh
|
2609004WL017289
|
Sunny Singh
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990009226
|
|
MR SUNNY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-077-001/198
(NARDU)
|
2609004000NRG24141120230368253
|
14/11/2023
|
Saravjit Singh
|
2609004WL017291
|
Saravjit Singh
|
00415
|
SBIN0050370
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990009225
|
|
MR SARAVJIT SINGH SO KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|