|
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-19-005-007-001/89
(BAJHERI)
|
2619005000NRG24081120230078837
|
09/11/2023
|
PARAMJIT KAUR
|
2619005WL005221
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010697
|
|
PARAMJIT KAUR
|
()
|
|
2
|
KHARAR
|
PB-19-005-049-001/47
(GHHOGA)
|
2619005000NRG24091120230079026
|
09/11/2023
|
Jarnail singg
|
2619005WL005237
|
Jarnail singg
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010696
|
|
Jarnail singg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-078-001/43
(MAUSAL)
|
2619005000NRG24071120230078753
|
09/11/2023
|
Sita Kaur
|
2619005WL005217
|
Sita Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010695
|
|
Sita Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-078-001/32
(MAUSAL)
|
2619005000NRG24071120230078748
|
09/11/2023
|
Gudi
|
2619005WL005217
|
Gudi
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010698
|
|
MRS GUDI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-021-001/58
(BHARAT PUR)
|
2619005000NRG24071120230078793
|
09/11/2023
|
Hardeep Singh
|
2619005WL005219
|
Hardeep Singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010699
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|