|
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-19-005-147-001/77
(TODAR MAJRA)
|
2619005000NRG24170820230046415
|
17/08/2023
|
MANPREET KAUR
|
2619005WL003035
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4830389699
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-092-001/102
(PATRAN)
|
2619005000NRG24170820230046376
|
17/08/2023
|
Darshani Kaur
|
2619005WL003033
|
Darshani Kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4830389695
|
|
Darshani Kaur
|
()
|
|
3
|
KHARAR
|
PB-19-005-092-001/105
(PATRAN)
|
2619005000NRG24170820230046377
|
17/08/2023
|
Sukhwinder Kaur
|
2619005WL003033
|
Sukhwinder Kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4830389696
|
|
Sukhwinder Kaur
|
()
|
|
4
|
KHARAR
|
PB-19-005-092-001/108
(PATRAN)
|
2619005000NRG24170820230046380
|
17/08/2023
|
RESHMA
|
2619005WL003033
|
RESHMA
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4830389697
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-092-001/92
(PATRAN)
|
2619005000NRG24170820230046396
|
17/08/2023
|
chhinder kaur
|
2619005WL003033
|
chhinder kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4830389698
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|