|
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-19-005-005-001/34
(BADANPUR)
|
2619005000NRG24211220230096605
|
21/12/2023
|
AMRIK SINGH
|
2619005WL006660
|
AMRIK SINGH
|
00349
|
PSIB0000194
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550192150
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-005-001/39
(BADANPUR)
|
2619005000NRG24211220230096606
|
21/12/2023
|
DHARAM KAUR
|
2619005WL006660
|
DHARAM KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550192152
|
|
DHARAM KAUR
|
()
|
|
3
|
KHARAR
|
PB-19-005-005-001/84
(BADANPUR)
|
2619005000NRG24211220230096618
|
21/12/2023
|
Bhupinder Kaur
|
2619005WL006660
|
Bhupinder Kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550192151
|
|
Bhupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-069-001/17
(MACHLI KHURD)
|
2619005000NRG24211220230096710
|
21/12/2023
|
Karamjit Singh
|
2619005WL006666
|
Karamjit Singh
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550192153
|
|
MR KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-005-001/24
(BADANPUR)
|
2619005000NRG24211220230096601
|
21/12/2023
|
Arwinder Singh
|
2619005WL006660
|
Arwinder Singh
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550192154
|
|
MASTER ARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|