|
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
|
RAMPURA
|
PB-11-002-013-001/12
(GILL KALAN)
|
2611002000NRG24190720230146335
|
19/07/2023
|
KULWANT KAUR
|
2611002WL004877
|
KULWANT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965209364
|
|
KULWANT KAUR
|
()
|
|
2
|
RAMPURA
|
PB-11-002-013-001/43
(GILL KALAN)
|
2611002000NRG24190720230146361
|
19/07/2023
|
MANJIT KAUR
|
2611002WL004877
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965209365
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-013-001/241
(GILL KALAN)
|
2611002000NRG24190720230146350
|
19/07/2023
|
RUPINDER KAUR
|
2611002WL004877
|
RUPINDER KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965209367
|
|
MRS RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-001-003-001/138
(BUGAR)
|
2611002000NRG24190720230146305
|
19/07/2023
|
SEWAK SINGH
|
2611002WL004877
|
SEWAK SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965209363
|
|
MR SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-001-003-001/63
(BUGAR)
|
2611002000NRG24190720230146323
|
19/07/2023
|
DARA SINGH
|
2611002WL004877
|
DARA SINGH
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965209366
|
|
DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|