|
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-09-004-046-001/11
(KATLAHAR)
|
2609004000NRG24220820230223393
|
22/08/2023
|
Amanpreet Kaur
|
2609004WL010449
|
Amanpreet Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910783829
|
|
Amanpreet Kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-046-001/27
(KATLAHAR)
|
2609004000NRG24220820230223407
|
22/08/2023
|
khushwinder kaur
|
2609004WL010449
|
khushwinder kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910783825
|
|
khushwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-031-001/245
(HARPAL PUR)
|
2609004000NRG24220820230223346
|
22/08/2023
|
Rajwinder Kaur
|
2609004WL010447
|
Rajwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910783828
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-043-001/173
(KAMI KALAN)
|
2609004000NRG24220820230223373
|
22/08/2023
|
BALJINDER SINGH
|
2609004WL010448
|
BALJINDER SINGH
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910783827
|
|
MR BALJINDER SINGH
|
()
|
|
5
|
GHANAUR
|
PB-09-004-095-001/68
(SANDHARSHI)
|
2609004000NRG24220820230223422
|
22/08/2023
|
Balveer Kaur
|
2609004WL010450
|
Balveer Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910783826
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|