|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/695
(GANDIWIND)
|
2620008000NRG24181120230129540
|
18/11/2023
|
Kalwinder kaur
|
2620008WL007035
|
Kalwinder kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010901861
|
|
KALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/701
(GANDIWIND)
|
2620008000NRG24181120230129541
|
18/11/2023
|
Lovepreet kaur
|
2620008WL007035
|
Lovepreet kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010901860
|
|
LOVEPREETKAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/109
(GANDIWIND)
|
2620008000NRG24181120230129533
|
18/11/2023
|
Gurmit Kaur
|
2620008WL007035
|
Gurmit Kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010901857
|
|
GURMIT KAUR W/O SH BHAJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/184
(GANDIWIND)
|
2620008000NRG24181120230129534
|
18/11/2023
|
Ninder Kaur
|
2620008WL007035
|
Ninder Kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010901862
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/35
(GANDIWIND)
|
2620008000NRG24181120230129538
|
18/11/2023
|
Kuldeep Kaur
|
2620008WL007035
|
Kuldeep Kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010901858
|
|
KULDEEP KAUR W/O SARBJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/310
(GANDIWIND)
|
2620008000NRG24181120230129536
|
18/11/2023
|
Beera singh
|
2620008WL007035
|
Beera singh
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010901859
|
|
BEERA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|