|
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
|
SUDHAR
|
PB-04-001-022-001/182
(Dholan)
|
2604001000NRG24070820230242025
|
10/08/2023
|
SWARANJIT KAUR
|
2604001WL0011317
|
SWARANJIT KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662109643
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-004-014-001/230
(Dakha)
|
2604004000NRG24070820230242354
|
10/08/2023
|
KULWANT KAUR
|
2604004WL0011337
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
750
|
750
|
Processed
|
18/08/2023
|
|
4662109644
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-004-007-001/82
(Bhanohar)
|
2604004000NRG24070820230242384
|
10/08/2023
|
MANJIT KAUR
|
2604004WL0011349
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
2333
|
2333
|
Processed
|
18/08/2023
|
|
4662109645
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-045-001/55
(Pabbian)
|
2604001000NRG24070820230242353
|
10/08/2023
|
SURJEET Kaur
|
2604001WL0011336
|
SURJEET Kaur
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662109646
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-045-001/15
(Pabbian)
|
2604001000NRG24070820230242352
|
10/08/2023
|
KULWINDER KAUR
|
2604001WL0011336
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662109647
|
|
MRS KULWINDER KAUR WO BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7931
|
7931
|
|
|
|
|
|
|
|