|
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
|
GHANAUR
|
PB-09-004-001-001/233
(AJROR)
|
2609004000NRG24270420230015713
|
27/04/2023
|
Jony Kaur
|
2609004WL000723
|
Jony Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638065397
|
|
Jony Kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-001-001/271
(AJROR)
|
2609004000NRG24270420230015715
|
27/04/2023
|
Hansh Raj
|
2609004WL000723
|
Hansh Raj
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638065398
|
|
Hansh Raj
|
()
|
|
3
|
GHANAUR
|
PB-09-004-001-001/281
(AJROR)
|
2609004000NRG24270420230015716
|
27/04/2023
|
Sonia
|
2609004WL000723
|
Sonia
|
00089
|
CBIN0281511
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638065393
|
Account closed
|
|
|
|
4
|
GHANAUR
|
PB-09-004-001-001/292
(AJROR)
|
2609004000NRG24270420230015718
|
27/04/2023
|
Miri Ram
|
2609004WL000723
|
Miri Ram
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638065390
|
|
Miri Ram
|
()
|
|
5
|
GHANAUR
|
PB-09-004-001-001/316
(AJROR)
|
2609004000NRG24270420230015723
|
27/04/2023
|
Paramjit Kaur
|
2609004WL000723
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638065396
|
|
Paramjit Kaur
|
()
|
|
6
|
GHANAUR
|
PB-09-004-001-001/36
(AJROR)
|
2609004000NRG24270420230015725
|
27/04/2023
|
Meena devi
|
2609004WL000723
|
Meena devi
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638065394
|
|
Meena devi
|
()
|
|
7
|
GHANAUR
|
PB-09-004-117-001/20
(Ajror New)
|
2609004000NRG24270420230015731
|
27/04/2023
|
Anita Rani
|
2609004WL000723
|
Anita Rani
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638065395
|
|
Anita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-097-001/137
(SANOLIAN)
|
2609004000NRG24270420230015741
|
27/04/2023
|
Karnailo
|
2609004WL000725
|
Karnailo
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638065391
|
|
Karnailo
|
()
|
|
9
|
GHANAUR
|
PB-09-004-097-001/62
(SANOLIAN)
|
2609004000NRG24270420230015751
|
27/04/2023
|
Hansh Raj
|
2609004WL000725
|
Hansh Raj
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638065392
|
|
Hansh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
GHANAUR
|
PB-09-004-056-001/100
(LAKHO MAJRA)
|
2609004000NRG24270420230015733
|
27/04/2023
|
Paramjit Singh
|
2609004WL000724
|
Paramjit Singh
|
00415
|
SBIN0050252
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638065389
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|