|
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-09-004-007-001/82
(BAPROR)
|
2609004000NRG24240520230053420
|
24/05/2023
|
ajmer singh
|
2609004WL002446
|
ajmer singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266012465
|
|
ajmer singh
|
()
|
|
2
|
Shambu Kalan
|
PB-09-005-114-001/104
(NIAMATPURA)
|
2609005000NRG24240520230053423
|
24/05/2023
|
Binder Kaur
|
2609005WL002447
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012472
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-002-001/185
(AKAR)
|
2609005000NRG24240520230053452
|
24/05/2023
|
Bimal Kaur
|
2609005WL002448
|
Bimal Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012466
|
|
MRS BIMLA KAUR
|
()
|
|
4
|
Shambu Kalan
|
PB-09-005-002-001/4
(AKAR)
|
2609005000NRG24240520230053468
|
24/05/2023
|
CHARANJIT KAUR
|
2609005WL002448
|
CHARANJIT KAUR
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012471
|
|
MRS CHARANJIT KAUR
|
()
|
|
5
|
Shambu Kalan
|
PB-09-005-002-001/43
(AKAR)
|
2609005000NRG24240520230053469
|
24/05/2023
|
Charan Kaur
|
2609005WL002448
|
Charan Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012469
|
|
MRS GURCHARAN KAUR
|
()
|
|
6
|
Shambu Kalan
|
PB-09-005-002-001/7
(AKAR)
|
2609005000NRG24240520230053475
|
24/05/2023
|
MOHINDER KAUR
|
2609005WL002448
|
MOHINDER KAUR
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012474
|
|
MRS MAHINDER KAUR
|
()
|
|
7
|
Shambu Kalan
|
PB-09-005-003-001/24
(AKARI)
|
2609005000NRG24240520230053487
|
24/05/2023
|
KRISHNA DEVI
|
2609005WL002448
|
KRISHNA DEVI
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012473
|
|
MASTER KARANDEEP SINGH UG KRISHNA DEVI
|
()
|
|
8
|
Shambu Kalan
|
PB-09-005-003-001/25
(AKARI)
|
2609005000NRG24240520230053488
|
24/05/2023
|
Gurmukh Singh
|
2609005WL002448
|
Gurmukh Singh
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266012467
|
|
MR GURMUKH SINGH
|
()
|
|
9
|
Shambu Kalan
|
PB-09-005-003-001/72
(AKARI)
|
2609005000NRG24240520230053506
|
24/05/2023
|
GURVINDER KAUR
|
2609005WL002448
|
GURVINDER KAUR
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012470
|
|
MRS GURVINDER KAUR
|
()
|
|
10
|
Shambu Kalan
|
PB-09-005-003-001/8
(AKARI)
|
2609005000NRG24240520230053507
|
24/05/2023
|
Maya Devi
|
2609005WL002448
|
Maya Devi
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012468
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|