|
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
|
SUDHAR
|
PB-04-001-022-001/182
(Dholan)
|
2604001000NRG24111220230411221
|
11/12/2023
|
SWARANJIT KAUR
|
2604001WL0021231
|
SWARANJIT KAUR
|
00165
|
IBKL0001014
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9005404008
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-051-001/146
(Shekuhpura)
|
2604001000NRG24111220230411176
|
11/12/2023
|
SUKHDARSHAN SINGH
|
2604001WL0021227
|
SUKHDARSHAN SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005404011
|
|
SUKHDARSHAN SINGH
|
()
|
|
3
|
SUDHAR
|
PB-04-001-051-001/61
(Shekuhpura)
|
2604001000NRG24111220230411177
|
11/12/2023
|
HARJINDER SINGH
|
2604001WL0021227
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005404010
|
|
HARJINDER SINGH
|
()
|
|
4
|
SUDHAR
|
PB-04-001-051-001/70
(Shekuhpura)
|
2604001000NRG24111220230411178
|
11/12/2023
|
SARABJIT KAUR
|
2604001WL0021227
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005404009
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-004-049-001/474
(Mullanpur)
|
2604004000NRG24111220230411231
|
11/12/2023
|
Charan kaur
|
2604004WL0021233
|
Charan kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005404012
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6484
|
6484
|
|
|
|
|
|
|
|