|
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
|
RAJPURA
|
PB-09-005-086-001/95
(KHASPUR)
|
2609005000NRG24031020230302435
|
03/10/2023
|
PARAMJEET KAUR
|
2609005WL014092
|
PARAMJEET KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333169
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-029-001/103
(CHAK KALAN)
|
2609005000NRG24031020230302399
|
03/10/2023
|
AKVINDER KAUR
|
2609005WL014091
|
AKVINDER KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333170
|
|
AKVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-039-001/44
(DHABALI KHURD)
|
2609005000NRG24031020230302323
|
03/10/2023
|
REENA RANI
|
2609005WL014088
|
REENA RANI
|
00354
|
PUNB0191210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333171
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-071-001/33
(JHANSLA)
|
2609005000NRG24031020230302351
|
03/10/2023
|
JASBIR KAUR
|
2609005WL014089
|
JASBIR KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333172
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-086-001/5
(KHASPUR)
|
2609005000NRG24031020230302425
|
03/10/2023
|
PARAMJIT KAUR
|
2609005WL014092
|
PARAMJIT KAUR
|
00468
|
UBIN0918768
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333173
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|