|
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
|
MOHALI
|
PB-19-006-046-001/207
(JUJHAR NAGAR)
|
2619006000NRG24160520230008102
|
16/05/2023
|
Rekha Rani
|
2619006WL000624
|
Rekha Rani
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749602789
|
|
Rekha Rani
|
()
|
|
2
|
MOHALI
|
PB-19-006-046-001/272
(JUJHAR NAGAR)
|
2619006000NRG24160520230008108
|
16/05/2023
|
Prit Kaur
|
2619006WL000624
|
Prit Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602777
|
|
Prit Kaur
|
()
|
|
3
|
MOHALI
|
PB-19-006-046-001/352
(JUJHAR NAGAR)
|
2619006000NRG24160520230008113
|
16/05/2023
|
Gian kaur
|
2619006WL000624
|
Gian kaur
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
20/05/2023
|
|
1749602778
|
|
Gian kaur
|
()
|
|
4
|
MOHALI
|
PB-19-006-064-001/93
(MANNANA)
|
2619006000NRG24160520230008140
|
16/05/2023
|
Palwinder Kaur
|
2619006WL000624
|
Palwinder Kaur
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749602779
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-006-064-001/23
(MANNANA)
|
2619006000NRG24160520230008128
|
16/05/2023
|
Jasvir Kaur
|
2619006WL000624
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602784
|
|
Jasvir Kaur
|
()
|
|
6
|
MOHALI
|
PB-19-006-064-001/28
(MANNANA)
|
2619006000NRG24160520230008129
|
16/05/2023
|
Harinder Singh
|
2619006WL000624
|
Harinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602783
|
|
Harinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-006-064-001/105
(MANNANA)
|
2619006000NRG24160520230008118
|
16/05/2023
|
Sukhwinder kaur
|
2619006WL000624
|
Sukhwinder kaur
|
00354
|
PUNB0243500
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602780
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-006-064-001/9
(MANNANA)
|
2619006000NRG24160520230008138
|
16/05/2023
|
Bimla
|
2619006WL000624
|
Bimla
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602781
|
|
Bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-006-064-001/124
(MANNANA)
|
2619006000NRG24160520230008123
|
16/05/2023
|
Gurpreet Singh
|
2619006WL000624
|
Gurpreet Singh
|
00354
|
PUNB0254500
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602782
|
|
Gurpreet Singh
|
()
|
|
10
|
MOHALI
|
PB-19-006-064-001/96
(MANNANA)
|
2619006000NRG24160520230008141
|
16/05/2023
|
Sukhwinder kaur
|
2619006WL000624
|
Sukhwinder kaur
|
00354
|
PUNB0254500
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602788
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-006-046-001/441
(JUJHAR NAGAR)
|
2619006000NRG24160520230008144
|
16/05/2023
|
Siyaram Raut
|
2619006WL000625
|
Siyaram Raut
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602787
|
|
Siyaram Raut
|
()
|
|
12
|
MOHALI
|
PB-19-006-046-001/443
(JUJHAR NAGAR)
|
2619006000NRG24160520230008146
|
16/05/2023
|
Punit Manjhi
|
2619006WL000625
|
Punit Manjhi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602785
|
|
Punit Manjhi
|
()
|
|
13
|
MOHALI
|
PB-19-006-046-001/447
(JUJHAR NAGAR)
|
2619006000NRG24160520230008148
|
16/05/2023
|
Ram Padarath Sah
|
2619006WL000625
|
Ram Padarath Sah
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602786
|
|
Ram Padarath Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|