|
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
|
Shambu Kalan
|
PB-09-005-142-001/7-A
(THUHA)
|
2609005000NRG24020820230185304
|
02/08/2023
|
Kajal
|
2609005WL008492
|
Kajal
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4283534301
|
|
MS KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-010-001/118
(BADOLI GUJRAN)
|
2609005000NRG24020820230185220
|
02/08/2023
|
Manpreet Kaur
|
2609005WL008489
|
Manpreet Kaur
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283534302
|
|
MS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-142-001/98
(THUHA)
|
2609005000NRG24020820230185309
|
02/08/2023
|
BALJEET KAUR
|
2609005WL008492
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4283534303
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-004-012-001/24
(BHURI MAJRA)
|
2609004000NRG24020820230185284
|
02/08/2023
|
Kulwinder Kaur
|
2609004WL008491
|
Kulwinder Kaur
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283534304
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-142-001/56
(THUHA)
|
2609005000NRG24020820230185303
|
02/08/2023
|
Simarjit Kaur
|
2609005WL008492
|
Simarjit Kaur
|
00415
|
SBIN0051477
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283534305
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|