|
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-09-004-076-001/22
(NARAIN GARH)
|
2609004000NRG24260520230055959
|
26/05/2023
|
Rachni devi
|
2609004WL0002579
|
Rachni devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985723141
|
|
Rachni devi
|
()
|
|
2
|
GHANAUR
|
PB-09-004-076-001/51
(NARAIN GARH)
|
2609004000NRG24260520230055960
|
26/05/2023
|
Bachni devi
|
2609004WL0002579
|
Bachni devi
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985723140
|
|
Bachni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-043-001/474
(KAMI KALAN)
|
2609004000NRG24260520230055958
|
26/05/2023
|
Sarabjit Kaur
|
2609004WL0002578
|
Sarabjit Kaur
|
00349
|
PSIB0000962
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723142
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-021-001/23
(FARIDPUR JATTAN)
|
2609004000NRG24260520230055956
|
26/05/2023
|
Jagir Kaur
|
2609004WL0002577
|
Jagir Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723143
|
|
MRS JAGIR KAUR
|
()
|
|
5
|
GHANAUR
|
PB-09-004-021-001/24
(FARIDPUR JATTAN)
|
2609004000NRG24260520230055957
|
26/05/2023
|
Mahinder Kaur
|
2609004WL0002577
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985723144
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|