|
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
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24190720230166773
|
19/07/2023
|
Komal
|
2609004WL0007306
|
Komal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962384180
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-043-001/168
(KAMI KALAN)
|
2609004000NRG24190720230166760
|
19/07/2023
|
AMANDEEP SINGH
|
2609004WL0007300
|
AMANDEEP SINGH
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962384179
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-089-001/28
(RURKA)
|
2609004000NRG24190720230166439
|
19/07/2023
|
PARAMJIT KAUR
|
2609004WL0007262
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962384177
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-099-001/101
(SARALA KHURD)
|
2609004000NRG24190720230166769
|
19/07/2023
|
Satpal singh
|
2609004WL0007303
|
Satpal singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962384176
|
|
Satpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-021-001/80
(FARIDPUR JATTAN)
|
2609004000NRG24190720230166758
|
19/07/2023
|
Harpreet Kaur
|
2609004WL0007299
|
Harpreet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962384178
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|