|
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-09-004-062-001/53
(MAGGAR)
|
2609004000NRG24310720230180010
|
31/07/2023
|
Mehar singh
|
2609004WL008169
|
Mehar singh
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175137920
|
|
Mehar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-062-001/36
(MAGGAR)
|
2609004000NRG24310720230180008
|
31/07/2023
|
kavaljit singh
|
2609004WL008169
|
kavaljit singh
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175137921
|
|
kavaljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-098-001/67
(SARALA KALAN)
|
2609004000NRG24310720230180678
|
31/07/2023
|
Sabranjeet Kaur
|
2609004WL008196
|
Sabranjeet Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137922
|
|
Sabranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-098-001/190
(SARALA KALAN)
|
2609004000NRG24310720230180667
|
31/07/2023
|
Manpreet kaur
|
2609004WL008196
|
Manpreet kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137924
|
|
MISS MANPREET KAUR
|
()
|
|
5
|
GHANAUR
|
PB-09-004-098-001/89
(SARALA KALAN)
|
2609004000NRG24310720230180688
|
31/07/2023
|
RajRani
|
2609004WL008196
|
RajRani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137923
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|