|
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-11-007-016-001/328
(KOTLI KHURAD)
|
2611007000NRG24061120230259416
|
06/11/2023
|
KAMALJEET KAUR
|
2611007WL009654
|
KAMALJEET KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007239
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-021-001/51
(MANSA KALAN)
|
2611007000NRG24061120230259421
|
06/11/2023
|
MALTA KAUR
|
2611007WL009654
|
MALTA KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007240
|
|
MRS MALTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG24061120230259736
|
06/11/2023
|
FOZA SINGH
|
2611007WL009682
|
FOZA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007241
|
|
MR FOJA SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-006-001/87
(CHANNARTHAL)
|
2611007000NRG24061120230259455
|
06/11/2023
|
MANJIT KAUR
|
2611007WL009657
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
25/11/2023
|
|
8011007242
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-013-001/509
(JODHPUR PAKHAR)
|
2611007000NRG24061120230259680
|
06/11/2023
|
JAGJEET SINGH
|
2611007WL009679
|
JAGJEET SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007243
|
|
MR JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|