|
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
|
NABHA
|
PB-09-009-034-001/10
(CHEHAL)
|
2609009000NRG24071120230358441
|
07/11/2023
|
KARAMJEET KAUR
|
2609009WL016574
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011148202
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-117-001/52
(NARAINGARH TAMBUIAN)
|
2609009000NRG24071120230358505
|
07/11/2023
|
AMARJIT KAUR
|
2609009WL016575
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011148203
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-117-001/42
(NARAINGARH TAMBUIAN)
|
2609009000NRG24071120230358498
|
07/11/2023
|
Amandeep kaur
|
2609009WL016575
|
Amandeep kaur
|
00415
|
SBIN0050990
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011148206
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-117-001/45
(NARAINGARH TAMBUIAN)
|
2609009000NRG24071120230358501
|
07/11/2023
|
AMAN
|
2609009WL016575
|
AMAN
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011148205
|
|
MRS AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-117-001/51
(NARAINGARH TAMBUIAN)
|
2609009000NRG24071120230358504
|
07/11/2023
|
KARAMJIT KAUR
|
2609009WL016575
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011148204
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|