|
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
|
MAUR
|
PB-11-007-010-001/71
(GHASO KHANNA)
|
2611007000NRG24250520230042727
|
25/05/2023
|
MANJIT KAUR
|
2611007WL001527
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012037
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-018-001/40
(KUTTIWAL KHURD)
|
2611007000NRG24250520230043666
|
25/05/2023
|
GURMAIL KAUR
|
2611007WL001550
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012038
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-010-001/155
(GHASO KHANNA)
|
2611007000NRG24250520230042700
|
25/05/2023
|
MANADIR KAUR
|
2611007WL001527
|
MANADIR KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266012040
|
|
MRS MANIDER KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-010-001/43
(GHASO KHANNA)
|
2611007000NRG24250520230042716
|
25/05/2023
|
GURPREET KAUR
|
2611007WL001527
|
GURPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012039
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-018-001/160
(KUTTIWAL KHURD)
|
2611007000NRG24250520230043656
|
25/05/2023
|
GINDER SINGH
|
2611007WL001550
|
GINDER SINGH
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012041
|
|
GINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|