|
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
|
MAUR
|
PB-11-007-023-001/525
(MAUR CHARRAT SINGH)
|
2611007000NRG24190620230099185
|
19/06/2023
|
Karnail Singh
|
2611007WL0003089
|
Karnail Singh
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797515382
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24190620230099183
|
19/06/2023
|
THANA SINGH
|
2611007WL0003088
|
THANA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797515381
|
|
THANA SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-026-001/17
(RAJGARH KUBBE)
|
2611007000NRG24190620230099187
|
19/06/2023
|
SIKANDER SINGH
|
2611007WL0003090
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797515385
|
|
SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG24190620230099188
|
19/06/2023
|
JASPAL KAUR
|
2611007WL0003090
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797515384
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24190620230099184
|
19/06/2023
|
RAMANDEEP KAUR
|
2611007WL0003088
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797515383
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|