|
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-09-004-066-001/200
(MANDOLI)
|
2609004000NRG24180520230043178
|
18/05/2023
|
Beant Kaur
|
2609004WL001884
|
Beant Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580163
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-089-001/76
(RURKA)
|
2609004000NRG24180520230043203
|
18/05/2023
|
Shinderpal Kaur
|
2609004WL001885
|
Shinderpal Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580164
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-089-001/53
(RURKA)
|
2609004000NRG24180520230043198
|
18/05/2023
|
Swarnjit Kaur
|
2609004WL001885
|
Swarnjit Kaur
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580165
|
|
Swarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-089-001/29
(RURKA)
|
2609004000NRG24180520230043190
|
18/05/2023
|
Sona Devi
|
2609004WL001885
|
Sona Devi
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580166
|
|
Sona Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-089-001/49
(RURKA)
|
2609004000NRG24180520230043195
|
18/05/2023
|
Satya davi
|
2609004WL001885
|
Satya davi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580167
|
|
SATTYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|