|
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-09-005-044-001/65
(DHARAMGARH (B))
|
2609005000NRG24190920230273834
|
19/09/2023
|
SEEMA
|
2609005WL012920
|
SEEMA
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710380
|
|
SEEMA
|
()
|
|
2
|
RAJPURA
|
PB-09-005-044-001/84
(DHARAMGARH (B))
|
2609005000NRG24190920230273840
|
19/09/2023
|
chher kaur
|
2609005WL012920
|
chher kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710379
|
|
chher kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-029-001/30
(CHAK KALAN)
|
2609005000NRG24190920230273770
|
19/09/2023
|
JASPAL SINGH
|
2609005WL012917
|
JASPAL SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7326710381
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-029-001/78
(CHAK KALAN)
|
2609005000NRG24190920230273783
|
19/09/2023
|
JASVIR KAUR
|
2609005WL012917
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7326710382
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-039-001/44
(DHABALI KHURD)
|
2609005000NRG24190920230273810
|
19/09/2023
|
REENA RANI
|
2609005WL012919
|
REENA RANI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710383
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|