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
|
KHARAR
|
PB-19-005-147-001/28 (TODAR MAJRA)
|
2619005000NRG24150620230018395
|
15/06/2023
|
kuldip kaur
|
2619005WL0001365
|
kuldip kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235981
|
|
kuldip kaur
|
()
|
2
|
KHARAR
|
PB-19-005-147-001/37 (TODAR MAJRA)
|
2619005000NRG24150620230018396
|
15/06/2023
|
Surinder kaur
|
2619005WL0001365
|
Surinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660235980
|
|
Surinder kaur
|
()
|
3
|
KHARAR
|
PB-19-005-147-001/43 (TODAR MAJRA)
|
2619005000NRG24150620230018397
|
15/06/2023
|
BHUPINDER KAUR
|
2619005WL0001365
|
BHUPINDER KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660235978
|
|
BHUPINDER KAUR
|
()
|
4
|
KHARAR
|
PB-19-005-147-001/65 (TODAR MAJRA)
|
2619005000NRG24150620230018398
|
15/06/2023
|
KARAMJIT KAUR
|
2619005WL0001365
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235979
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-150-001/48 (CHANDO)
|
2619005000NRG24150620230018394
|
15/06/2023
|
AMANDEEP KAUR
|
2619005WL0001364
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235977
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|