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
|
SUDHAR
|
PB-04-004-049-001/397 (Mullanpur)
|
2604004000NRG24271220230430932
|
27/12/2023
|
Charan kAUR
|
2604004WL022356
|
Charan kAUR
|
00152
|
HDFC0001380
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550196652
|
|
Charan kAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-010-001/295 (Heran)
|
2604003000NRG24271220230430983
|
27/12/2023
|
manpreet singh
|
2604003WL022361
|
manpreet singh
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550196653
|
|
manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-001-001/204 (Abuwal)
|
2604003000NRG24271220230430991
|
27/12/2023
|
Sukhjit kaur
|
2604003WL022362
|
Sukhjit kaur
|
00177
|
IOBA0000187
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550196655
|
|
Sukhjit kaur
|
()
|
4
|
SUDHAR
|
PB-04-003-001-001/78 (Abuwal)
|
2604003000NRG24271220230430994
|
27/12/2023
|
SINDER KAUR
|
2604003WL022362
|
SINDER KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550196654
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-004-049-001/436 (Mullanpur)
|
2604004000NRG24271220230430935
|
27/12/2023
|
Ajmer kaur
|
2604004WL022356
|
Ajmer kaur
|
00177
|
IOBA0001945
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550196656
|
|
Ajmer kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-004-049-001/437 (Mullanpur)
|
2604004000NRG24271220230430936
|
27/12/2023
|
Karamjit kaur
|
2604004WL022356
|
Karamjit kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550196657
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-001-049-001/189 (Roomi)
|
2604001000NRG24271220230430972
|
27/12/2023
|
Soma singh
|
2604001WL022360
|
Soma singh
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550196658
|
|
SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|