|
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
|
SANGAT
|
PB-11-005-027-001/297
(malhwala)
|
2611005000NRG24220520230037668
|
22/05/2023
|
Kulwinder Kaur
|
2611005WL001395
|
Kulwinder Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877009211
|
|
Kulwinder Kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-027-001/301
(malhwala)
|
2611005000NRG24220520230037670
|
22/05/2023
|
Geeta
|
2611005WL001395
|
Geeta
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877009213
|
|
Geeta
|
()
|
|
3
|
SANGAT
|
PB-11-005-027-001/306
(malhwala)
|
2611005000NRG24220520230037674
|
22/05/2023
|
AMANDEEP KAUR
|
2611005WL001395
|
AMANDEEP KAUR
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877009214
|
|
AMANDEEP KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG24220520230037684
|
22/05/2023
|
Sharma
|
2611005WL001395
|
Sharma
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877009212
|
|
Sharma
|
()
|
|
5
|
SANGAT
|
PB-11-005-027-001/399
(malhwala)
|
2611005000NRG24220520230037707
|
22/05/2023
|
ANJU
|
2611005WL001395
|
ANJU
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877009216
|
|
ANJU
|
()
|
|
6
|
SANGAT
|
PB-11-005-027-001/426
(malhwala)
|
2611005000NRG24220520230037718
|
22/05/2023
|
Sukhvir Kaur
|
2611005WL001395
|
Sukhvir Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877009218
|
|
Sukhvir Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-027-001/428
(malhwala)
|
2611005000NRG24220520230037720
|
22/05/2023
|
Amandeep Kaur
|
2611005WL001395
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877009215
|
|
Amandeep Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-027-001/430
(malhwala)
|
2611005000NRG24220520230037722
|
22/05/2023
|
Major Singh
|
2611005WL001395
|
Major Singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877009217
|
|
Major Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|