|
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-09-005-104-001/36
(MOHI KALAN)
|
2609005000NRG24170520230040859
|
17/05/2023
|
RANJIT KAUR
|
2609005WL001774
|
RANJIT KAUR
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819370706
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-104-001/48
(MOHI KALAN)
|
2609005000NRG24170520230040869
|
17/05/2023
|
JASWINDER KAUR
|
2609005WL001774
|
JASWINDER KAUR
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370707
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-104-001/97
(MOHI KALAN)
|
2609005000NRG24170520230040880
|
17/05/2023
|
Jaswant Singh
|
2609005WL001774
|
Jaswant Singh
|
00354
|
PUNB0354100
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819370708
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-104-001/126
(MOHI KALAN)
|
2609005000NRG24170520230040850
|
17/05/2023
|
RANI
|
2609005WL001774
|
RANI
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370709
|
|
MRS RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-042-001/14
(DHAKANSU MAJRA)
|
2609005000NRG24170520230040887
|
17/05/2023
|
SURINDER KAUR
|
2609005WL001777
|
SURINDER KAUR
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819370710
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|