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
|
KHARAR
|
PB-19-005-109-001/24 (SAHODAN)
|
2619005000NRG24300520230012720
|
30/05/2023
|
Harjeet Kaur
|
2619005WL0000982
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554382
|
|
Harjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-072-001/222 (MAJAAT)
|
2619005000NRG24300520230012735
|
30/05/2023
|
Gurmail kaur
|
2619005WL0000984
|
Gurmail kaur
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554386
|
|
MRS GURMAIL KAUR
|
()
|
3
|
KHARAR
|
PB-19-005-072-001/222 (MAJAAT)
|
2619005000NRG24300520230012734
|
30/05/2023
|
Gurmail kaur
|
2619005WL0000984
|
Gurmail kaur
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554385
|
|
MRS GURMAIL KAUR
|
()
|
4
|
KHARAR
|
PB-19-005-072-001/222 (MAJAAT)
|
2619005000NRG24300520230012733
|
30/05/2023
|
Gurmail kaur
|
2619005WL0000984
|
Gurmail kaur
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554384
|
|
MRS GURMAIL KAUR
|
()
|
5
|
KHARAR
|
PB-19-005-072-001/222 (MAJAAT)
|
2619005000NRG24300520230012732
|
30/05/2023
|
Gurmail kaur
|
2619005WL0000984
|
Gurmail kaur
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554383
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|