|
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
|
NABHA
|
PB-09-009-126-001/14
(RAISAL)
|
2609009000NRG24190320240547184
|
19/03/2024
|
KAMALJIT KAUR
|
2609009WL026694
|
KAMALJIT KAUR
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908232
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-126-001/50
(RAISAL)
|
2609009000NRG24190320240547186
|
19/03/2024
|
AMANDEEP KAUR
|
2609009WL026694
|
AMANDEEP KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908230
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-126-001/92
(RAISAL)
|
2609009000NRG24190320240547188
|
19/03/2024
|
RAMANDEEP KAUR
|
2609009WL026694
|
RAMANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908231
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-126-001/5
(RAISAL)
|
2609009000NRG24190320240547185
|
19/03/2024
|
GURMIT KAUR
|
2609009WL026694
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908234
|
|
PGB HARMAN JLG GURMEET KAUR WO JARNAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NABHA
|
PB-09-009-126-001/85
(RAISAL)
|
2609009000NRG24190320240547187
|
19/03/2024
|
HARPAL KAUR
|
2609009WL026694
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908233
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|