|
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
|
NAWANSHAHR
|
PB-14-005-051-001/235
(KARIAM )
|
2614005000NRG24020620230029395
|
02/06/2023
|
Sonia
|
2614005WL001741
|
Sonia
|
00176
|
IDIB000N041
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311665272
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-051-001/205
(KARIAM )
|
2614005000NRG24020620230029392
|
02/06/2023
|
Garib Das
|
2614005WL001741
|
Garib Das
|
00349
|
PSIB0021406
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311665275
|
|
Garib Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-051-001/209
(KARIAM )
|
2614005000NRG24020620230029394
|
02/06/2023
|
USHA RANI
|
2614005WL001741
|
USHA RANI
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311665273
|
|
USHA RANI
|
()
|
|
4
|
NAWANSHAHR
|
PB-14-005-051-001/24
(KARIAM )
|
2614005000NRG24020620230029397
|
02/06/2023
|
Manjit Kaur
|
2614005WL001741
|
Manjit Kaur
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311665267
|
|
Manjit Kaur
|
()
|
|
5
|
NAWANSHAHR
|
PB-14-005-051-001/243
(KARIAM )
|
2614005000NRG24020620230029364
|
02/06/2023
|
Rajesh Kumar
|
2614005WL001740
|
Rajesh Kumar
|
00354
|
PUNB0097610
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311665274
|
|
Rajesh Kumar
|
()
|
|
6
|
NAWANSHAHR
|
PB-14-005-051-001/246
(KARIAM )
|
2614005000NRG24020620230029365
|
02/06/2023
|
ASHA RANI
|
2614005WL001740
|
ASHA RANI
|
00354
|
PUNB0097610
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311665266
|
|
ASHA RANI
|
()
|
|
7
|
NAWANSHAHR
|
PB-14-005-051-001/32
(KARIAM )
|
2614005000NRG24020620230029366
|
02/06/2023
|
Sarbjeet Kaur
|
2614005WL001740
|
Sarbjeet Kaur
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311665265
|
|
Sarbjeet Kaur
|
()
|
|
8
|
NAWANSHAHR
|
PB-14-005-051-001/42
(KARIAM )
|
2614005000NRG24020620230029367
|
02/06/2023
|
RANI
|
2614005WL001740
|
RANI
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311665269
|
|
RANI
|
()
|
|
9
|
NAWANSHAHR
|
PB-14-005-051-001/45
(KARIAM )
|
2614005000NRG24020620230029369
|
02/06/2023
|
Satya Devi
|
2614005WL001740
|
Satya Devi
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311665270
|
|
Satya Devi
|
()
|
|
10
|
NAWANSHAHR
|
PB-14-005-051-001/55
(KARIAM )
|
2614005000NRG24020620230029371
|
02/06/2023
|
Chanan Kaur
|
2614005WL001740
|
Chanan Kaur
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311665268
|
|
Chanan Kaur
|
()
|
|
11
|
NAWANSHAHR
|
PB-14-005-051-001/6
(KARIAM )
|
2614005000NRG24020620230029372
|
02/06/2023
|
Dharam Chand
|
2614005WL001740
|
Dharam Chand
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311665271
|
|
Dharam Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
12
|
NAWANSHAHR
|
PB-14-005-051-001/12
(KARIAM )
|
2614005000NRG24020620230029380
|
02/06/2023
|
Dilbag Ram
|
2614005WL001741
|
Dilbag Ram
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311665262
|
|
MR DILBAG RAM
|
()
|
|
13
|
NAWANSHAHR
|
PB-14-005-051-001/14
(KARIAM )
|
2614005000NRG24020620230029383
|
02/06/2023
|
Asha Rani
|
2614005WL001741
|
Asha Rani
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311665264
|
|
MRS ASHA RANI WO NIRMAL CHAND
|
()
|
|
14
|
NAWANSHAHR
|
PB-14-005-051-001/54
(KARIAM )
|
2614005000NRG24020620230029370
|
02/06/2023
|
Ajit Ram
|
2614005WL001740
|
Ajit Ram
|
00415
|
SBIN0050687
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311665263
|
|
MR AJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|