|
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
|
DORAHA
|
PB-04-009-049-001/67
(Rara)
|
2604009000NRG24221120230392353
|
22/11/2023
|
NARINDER KAUR
|
2604009WL0019987
|
NARINDER KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394073
|
|
NARINDER KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-049-001/82
(Rara)
|
2604009000NRG24221120230392354
|
22/11/2023
|
HARPAL KAUR
|
2604009WL0019987
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005394071
|
|
HARPAL KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-049-001/95
(Rara)
|
2604009000NRG24221120230392350
|
22/11/2023
|
Paramjit Kaur
|
2604009WL0019985
|
Paramjit Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005394072
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-054-001/82
(Sultanpur)
|
2604009000NRG24221120230392050
|
22/11/2023
|
Sarbjit Kaur
|
2604009WL0019959
|
Sarbjit Kaur
|
00349
|
PSIB0021049
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005394074
|
|
SARBJIT KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-054-001/82
(Sultanpur)
|
2604009000NRG24221120230392051
|
22/11/2023
|
Sarbjit Kaur
|
2604009WL0019959
|
Sarbjit Kaur
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005394075
|
|
SARBJIT KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-054-001/82
(Sultanpur)
|
2604009000NRG24221120230392052
|
22/11/2023
|
Sarbjit Kaur
|
2604009WL0019959
|
Sarbjit Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394076
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|