|
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-09-004-032-001/100
(HARPALA)
|
2609004000NRG24200420230007980
|
20/04/2023
|
Raj Bala
|
2609004WL000377
|
Raj Bala
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347222
|
|
Mrs. RAJ BALA
|
INDIAN BANK(607105)
|
|
2
|
GHANAUR
|
PB-09-004-032-001/106
(HARPALA)
|
2609004000NRG24200420230007981
|
20/04/2023
|
Gurmit Kaur
|
2609004WL000377
|
Gurmit Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347224
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
3
|
GHANAUR
|
PB-09-004-032-001/21
(HARPALA)
|
2609004000NRG24200420230007982
|
20/04/2023
|
Baljeet kaur
|
2609004WL000377
|
Baljeet kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347227
|
|
Ms. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-032-001/27
(HARPALA)
|
2609004000NRG24200420230007983
|
20/04/2023
|
shanti
|
2609004WL000377
|
shanti
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347228
|
|
Mrs. SHANTI
|
INDIAN BANK(607105)
|
|
5
|
GHANAUR
|
PB-09-004-032-001/39
(HARPALA)
|
2609004000NRG24200420230007985
|
20/04/2023
|
Baljit Kaur
|
2609004WL000377
|
Baljit Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347219
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-032-001/5
(HARPALA)
|
2609004000NRG24200420230007986
|
20/04/2023
|
AKBARI
|
2609004WL000377
|
AKBARI
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347217
|
|
Ms. AKKU DEVI
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-032-001/53
(HARPALA)
|
2609004000NRG24200420230007987
|
20/04/2023
|
Pal Singh
|
2609004WL000377
|
Pal Singh
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347221
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-032-001/55
(HARPALA)
|
2609004000NRG24200420230007988
|
20/04/2023
|
Paramjit Kaur
|
2609004WL000377
|
Paramjit Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347220
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-032-001/60
(HARPALA)
|
2609004000NRG24200420230007989
|
20/04/2023
|
Usha Rani
|
2609004WL000377
|
Usha Rani
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347218
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHANAUR
|
PB-09-004-032-001/62
(HARPALA)
|
2609004000NRG24200420230007990
|
20/04/2023
|
Nirmala Devi
|
2609004WL000377
|
Nirmala Devi
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347225
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
11
|
GHANAUR
|
PB-09-004-032-001/67
(HARPALA)
|
2609004000NRG24200420230007991
|
20/04/2023
|
Harbhajan Kaur
|
2609004WL000377
|
Harbhajan Kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347226
|
|
Mrs. Harbhajan Kaur
|
INDIAN BANK(607105)
|
|
12
|
GHANAUR
|
PB-09-004-032-001/8
(HARPALA)
|
2609004000NRG24200420230007992
|
20/04/2023
|
Sukhwinder kaur
|
2609004WL000377
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638347223
|
|
Mr. Sukhvinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|