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
|
RANIA
|
HR-16-006-033-001/30748 (MATTU WALA)
|
1216006000NRG24101020230105866
|
10/10/2023
|
Kiran Deep Kaur
|
1216006WL002131
|
Kiran Deep Kaur
|
00108
|
UTIB0SIRS01
|
5712
|
5712
|
Processed
|
14/11/2023
|
|
7544660818
|
|
KIRANDEEP KAUR W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RANIA
|
HR-16-006-033-001/30748 (MATTU WALA)
|
1216006000NRG24101020230105867
|
10/10/2023
|
Kiran Deep Kaur
|
1216006WL002131
|
Kiran Deep Kaur
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660819
|
|
KIRANDEEP KAUR W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-033-001/30750 (MATTU WALA)
|
1216006000NRG24101020230105868
|
10/10/2023
|
NAVJEET
|
1216006WL002131
|
NAVJEET
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660821
|
|
MS NAVJEET UG PREETAM KAUR
|
STATE BANK OF INDIA(508548)
|
4
|
RANIA
|
HR-16-006-033-001/30750 (MATTU WALA)
|
1216006000NRG24101020230105869
|
10/10/2023
|
NAVJEET
|
1216006WL002131
|
NAVJEET
|
00415
|
SBIN0006035
|
5712
|
5712
|
Processed
|
14/11/2023
|
|
7544660820
|
|
MS NAVJEET UG PREETAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|