|
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-09-004-035-001/159
(JABBO MAJRA)
|
2609004000NRG24010920230238147
|
01/09/2023
|
Kamlesh Devi
|
2609004WL011293
|
Kamlesh Devi
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067898008
|
|
Kamlesh Devi
|
()
|
|
2
|
GHANAUR
|
PB-09-004-035-001/163
(JABBO MAJRA)
|
2609004000NRG24010920230238149
|
01/09/2023
|
Reena Rani
|
2609004WL011293
|
Reena Rani
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067898010
|
|
Reena Rani
|
()
|
|
3
|
GHANAUR
|
PB-09-004-035-001/91
(JABBO MAJRA)
|
2609004000NRG24010920230238164
|
01/09/2023
|
Sunita Devi
|
2609004WL011293
|
Sunita Devi
|
00176
|
IDIB000L551
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067898006
|
|
Sunita Devi
|
()
|
|
4
|
GHANAUR
|
PB-09-004-036-001/134
(JAMEETGARH)
|
2609004000NRG24010920230239066
|
01/09/2023
|
Reshmi Devi
|
2609004WL011347
|
Reshmi Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067898003
|
|
Reshmi Devi
|
()
|
|
5
|
GHANAUR
|
PB-09-004-036-001/138
(JAMEETGARH)
|
2609004000NRG24010920230239067
|
01/09/2023
|
Anju Rani
|
2609004WL011347
|
Anju Rani
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067898009
|
|
Anju Rani
|
()
|
|
6
|
GHANAUR
|
PB-09-004-036-001/174
(JAMEETGARH)
|
2609004000NRG24010920230239070
|
01/09/2023
|
Luvkush
|
2609004WL011347
|
Luvkush
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067898011
|
|
Luvkush
|
()
|
|
7
|
GHANAUR
|
PB-09-004-036-001/36
(JAMEETGARH)
|
2609004000NRG24010920230239074
|
01/09/2023
|
SEEMA DEVI
|
2609004WL011347
|
SEEMA DEVI
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067898005
|
|
SEEMA DEVI
|
()
|
|
8
|
GHANAUR
|
PB-09-004-036-001/81
(JAMEETGARH)
|
2609004000NRG24010920230239081
|
01/09/2023
|
Mangat Ram
|
2609004WL011347
|
Mangat Ram
|
00176
|
IDIB000L551
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067898004
|
|
Mangat Ram
|
()
|
|
9
|
GHANAUR
|
PB-09-004-036-001/83
(JAMEETGARH)
|
2609004000NRG24010920230239082
|
01/09/2023
|
Satwinder Kaur
|
2609004WL011347
|
Satwinder Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067898007
|
|
Satwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|