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-19-005-123-001/186 (SOTAL)
|
2619005000NRG24150920230057921
|
15/09/2023
|
Sarbeet Kaur
|
2619005WL0003828
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088110
|
|
Sarbeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-034-001/128 (DABALI)
|
2619005000NRG24140920230057702
|
15/09/2023
|
Karamjit Kaur
|
2619005WL0003815
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263088111
|
|
Karamjit Kaur
|
()
|
3
|
KHARAR
|
PB-19-005-094-001/55 (PANNUAN)
|
2619005000NRG24140920230057307
|
15/09/2023
|
Paramjit Kaur
|
2619005WL0003793
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7263088113
|
No Such Account
|
|
|
4
|
KHARAR
|
PB-19-005-098-001/110 (POPNA)
|
2619005000NRG24150920230057922
|
15/09/2023
|
SUMANDEEP KAUR
|
2619005WL0003829
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088112
|
|
SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|