|
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
|
KHARAR
|
PB-19-005-060-001/100
(KALEWALE)
|
2619005000NRG24240720230035120
|
25/07/2023
|
Jaswant Kaur
|
2619005WL002336
|
Jaswant Kaur
|
00032
|
UTIB0003442
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006133534
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-018-001/113
(BATTA)
|
2619005000NRG24250720230035225
|
25/07/2023
|
JASPAL KAUR
|
2619005WL002341
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133533
|
|
JASPAL KAUR
|
()
|
|
3
|
KHARAR
|
PB-19-005-018-001/134
(BATTA)
|
2619005000NRG24250720230035229
|
25/07/2023
|
Harchand singh
|
2619005WL002341
|
Harchand singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133530
|
|
Harchand singh
|
()
|
|
4
|
KHARAR
|
PB-19-005-118-001/48
(SILL)
|
2619005000NRG24250720230035265
|
25/07/2023
|
Sarabjit Kaur
|
2619005WL002342
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006133532
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-067-001/81
(MACHI PUR)
|
2619005000NRG24250720230035245
|
25/07/2023
|
Lalita kumari
|
2619005WL002341
|
Lalita kumari
|
00415
|
SBIN0051158
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006133531
|
|
MRS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|