|
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
|
RAJPURA
|
PB-09-005-096-001/307
(MANAKPUR)
|
2609005000NRG24071220230410683
|
07/12/2023
|
HARMEET KAUR
|
2609005WL019902
|
HARMEET KAUR
|
00176
|
IDIB000M304
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000872078
|
|
HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-005-001/6
(ALUNA)
|
2609005000NRG24071220230410570
|
07/12/2023
|
Balwinder Kaur
|
2609005WL019893
|
Balwinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000872082
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-037-001/73
(DEVI NAGAR ®)
|
2609005000NRG24071220230410617
|
07/12/2023
|
AMARJEET KAUR
|
2609005WL019896
|
AMARJEET KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9000872079
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-065-001/57
(JALALPUR)
|
2609005000NRG24071220230410664
|
07/12/2023
|
JASPAL KAUR
|
2609005WL019900
|
JASPAL KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000872080
|
|
MS SUKHPAL KAUR WO PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-096-001/125
(MANAKPUR)
|
2609005000NRG24071220230410671
|
07/12/2023
|
NEETA RANI
|
2609005WL019902
|
NEETA RANI
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000872081
|
|
MRS NEETA RANI WO BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|