|
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
|
SUNAM
|
PB-10-006-032-001/139
(MAIDEWAS)
|
2610006000NRG24120520230037937
|
12/05/2023
|
Sarabjit Kaur
|
2610006WL002016
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642061806
|
|
Sarabjit Kaur
|
()
|
|
2
|
SUNAM
|
PB-10-006-032-001/169
(MAIDEWAS)
|
2610006000NRG24120520230037941
|
12/05/2023
|
Beera devi
|
2610006WL002016
|
Beera devi
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1642061805
|
|
Beera devi
|
()
|
|
3
|
SUNAM
|
PB-10-006-032-001/177
(MAIDEWAS)
|
2610006000NRG24120520230037943
|
12/05/2023
|
Darshan Singh
|
2610006WL002016
|
Darshan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642061803
|
|
Darshan Singh
|
()
|
|
4
|
SUNAM
|
PB-10-006-044-001/403
(GANDUAN)
|
2610006000NRG24120520230037965
|
12/05/2023
|
Charanjit Kaur
|
2610006WL002017
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642061801
|
|
Charanjit Kaur
|
()
|
|
5
|
SUNAM
|
PB-10-006-050-001/100
(BHAINI GANDUAN)
|
2610006000NRG24120520230037104
|
12/05/2023
|
Amandeep Kaur
|
2610006WL001985
|
Amandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642061802
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-032-001/13
(MAIDEWAS)
|
2610006000NRG24120520230037935
|
12/05/2023
|
sukhpal kaur
|
2610006WL002016
|
sukhpal kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1642061804
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|