|
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-09-004-043-001/262
(KAMI KALAN)
|
2609004000NRG24070520230026448
|
07/05/2023
|
Kulwinder Kaur
|
2609004WL001171
|
Kulwinder Kaur
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638025188
|
|
Kulwinder Kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-043-001/358
(KAMI KALAN)
|
2609004000NRG24070520230026453
|
07/05/2023
|
pinki
|
2609004WL001171
|
pinki
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638025189
|
|
pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-043-001/480
(KAMI KALAN)
|
2609004000NRG24070520230026457
|
07/05/2023
|
Satya Rani
|
2609004WL001171
|
Satya Rani
|
00349
|
PSIB0021435
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638025190
|
|
Satya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-043-001/251
(KAMI KALAN)
|
2609004000NRG24070520230026446
|
07/05/2023
|
Sonia
|
2609004WL001171
|
Sonia
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1638025191
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-043-001/216
(KAMI KALAN)
|
2609004000NRG24070520230026439
|
07/05/2023
|
Rani
|
2609004WL001171
|
Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638025192
|
|
MRS RANI WO LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|