|
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
|
SUNAM
|
PB-10-006-043-001/106-A
(PHALERA)
|
2610006000NRG24230120240437919
|
23/01/2024
|
parmjit kaur
|
2610006WL0023742
|
parmjit kaur
|
00152
|
HDFC0003885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641613
|
|
parmjit kaur
|
()
|
|
2
|
SUNAM
|
PB-10-006-043-001/106-A
(PHALERA)
|
2610006000NRG24230120240437920
|
23/01/2024
|
parmjit kaur
|
2610006WL0023742
|
parmjit kaur
|
00152
|
HDFC0003885
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641614
|
|
parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-086-001/52
(BIGRHWAL)
|
2610006000NRG24180120240434620
|
23/01/2024
|
GEJO KAUR
|
2610006WL0023532
|
GEJO KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641612
|
|
GEJO KAUR
|
()
|
|
4
|
SUNAM
|
PB-10-006-086-001/52
(BIGRHWAL)
|
2610006000NRG24180120240434621
|
23/01/2024
|
GEJO KAUR
|
2610006WL0023532
|
GEJO KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641611
|
|
GEJO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-086-001/149
(BIGRHWAL)
|
2610006000NRG24180120240434619
|
23/01/2024
|
SUNITA SHARMA
|
2610006WL0023532
|
SUNITA SHARMA
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641608
|
|
SUNITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-056-001/25
(TOLAWAL)
|
2610006000NRG24180120240434596
|
23/01/2024
|
SUKPAL SINGH
|
2610006WL0023529
|
SUKPAL SINGH
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641609
|
|
MR SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-075-001/87
(JAKHEPALBASS)
|
2610006000NRG24180120240434597
|
23/01/2024
|
GURJEET KAUR
|
2610006WL0023530
|
GURJEET KAUR
|
00415
|
SBIN0050335
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342641610
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|