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-19-005-033-001/166 (CHUHARD MAJRA)
|
2619005000NRG24231020230072807
|
23/10/2023
|
MANWINDER SINGH
|
2619005WL004806
|
MANWINDER SINGH
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901833545
|
|
MANWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-033-001/68 (CHUHARD MAJRA)
|
2619005000NRG24231020230072820
|
23/10/2023
|
surinder kaur
|
2619005WL004806
|
surinder kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901833546
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-033-001/10 (CHUHARD MAJRA)
|
2619005000NRG24231020230072798
|
23/10/2023
|
MOHINDER KAUR
|
2619005WL004806
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901833548
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-096-001/257 (Chotti Parch)
|
2619005000NRG24201020230072771
|
23/10/2023
|
SHIAMO
|
2619005WL004804
|
SHIAMO
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833547
|
|
SHIAMO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|