|
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
|
SUNAM
|
PB-10-006-074-001/72
(FATEHGARH)
|
2610006000NRG24081120230350486
|
08/11/2023
|
CHHINDER KAUR
|
2610006WL018250
|
CHHINDER KAUR
|
00152
|
HDFC0003885
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005467
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-074-001/27
(FATEHGARH)
|
2610006000NRG24081120230350472
|
08/11/2023
|
KARNAIL K AUR
|
2610006WL018250
|
KARNAIL K AUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005472
|
|
KARNAIL K AUR
|
()
|
|
3
|
SUNAM
|
PB-10-006-074-001/300
(FATEHGARH)
|
2610006000NRG24081120230350474
|
08/11/2023
|
HARWINDER KAUR
|
2610006WL018250
|
HARWINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005470
|
|
HARWINDER KAUR
|
()
|
|
4
|
SUNAM
|
PB-10-006-074-001/306
(FATEHGARH)
|
2610006000NRG24081120230350475
|
08/11/2023
|
SOMA RANI
|
2610006WL018250
|
SOMA RANI
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005473
|
|
SOMA RANI
|
()
|
|
5
|
SUNAM
|
PB-10-006-074-001/311
(FATEHGARH)
|
2610006000NRG24081120230350476
|
08/11/2023
|
MANPREET KAUR
|
2610006WL018250
|
MANPREET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005469
|
|
MANPREET KAUR
|
()
|
|
6
|
SUNAM
|
PB-10-006-074-001/316
(FATEHGARH)
|
2610006000NRG24081120230350477
|
08/11/2023
|
LABH SINGH
|
2610006WL018250
|
LABH SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011005468
|
No Such Account
|
|
|
|
7
|
SUNAM
|
PB-10-006-074-001/63
(FATEHGARH)
|
2610006000NRG24081120230350483
|
08/11/2023
|
SUKHWINDER KAUR
|
2610006WL018250
|
SUKHWINDER KAUR
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005471
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-074-001/183
(FATEHGARH)
|
2610006000NRG24081120230350465
|
08/11/2023
|
Jaswinder Kaur
|
2610006WL018250
|
Jaswinder Kaur
|
00354
|
PUNB0347500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005474
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|