|
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-09-004-049-001/29
(KHERI MANDALA)
|
2609004000NRG24230620230122901
|
23/06/2023
|
Balla Ram
|
2609004WL005063
|
Balla Ram
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591400
|
|
Balla Ram
|
()
|
|
2
|
GHANAUR
|
PB-09-004-049-001/86
(KHERI MANDALA)
|
2609004000NRG24230620230122909
|
23/06/2023
|
Meena Devi
|
2609004WL005063
|
Meena Devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591401
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-035-001/163
(JABBO MAJRA)
|
2609004000NRG24230620230125633
|
23/06/2023
|
Reena Rani
|
2609004WL005174
|
Reena Rani
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591405
|
|
Reena Rani
|
()
|
|
4
|
GHANAUR
|
PB-09-004-059-001/144
(LOH SIMBALI)
|
2609004000NRG24230620230125652
|
23/06/2023
|
Maya Devi
|
2609004WL005177
|
Maya Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591404
|
|
Maya Devi
|
()
|
|
5
|
GHANAUR
|
PB-09-004-059-001/150
(LOH SIMBALI)
|
2609004000NRG24230620230125653
|
23/06/2023
|
Paramjit kaur
|
2609004WL005177
|
Paramjit kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591402
|
|
Paramjit kaur
|
()
|
|
6
|
GHANAUR
|
PB-09-004-059-001/192
(LOH SIMBALI)
|
2609004000NRG24230620230125656
|
23/06/2023
|
Jasbir Kaur
|
2609004WL005177
|
Jasbir Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408591403
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-064-001/56
(MAJRI FAKIRA)
|
2609004000NRG24230620230125678
|
23/06/2023
|
Balbir Kaur
|
2609004WL005178
|
Balbir Kaur
|
00354
|
PUNB0066300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408591406
|
|
Balbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-041-001/52
(KABOOLPUR)
|
2609004000NRG24230620230123549
|
23/06/2023
|
Rekha rani
|
2609004WL005085
|
Rekha rani
|
00354
|
PUNB0516510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408591407
|
|
Rekha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-049-001/37
(KHERI MANDALA)
|
2609004000NRG24230620230125642
|
23/06/2023
|
Sunny Singh
|
2609004WL005175
|
Sunny Singh
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591408
|
|
MR SUNNY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
GHANAUR
|
PB-09-004-077-001/198
(NARDU)
|
2609004000NRG24230620230125685
|
23/06/2023
|
Saravjit Singh
|
2609004WL005179
|
Saravjit Singh
|
00415
|
SBIN0050370
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408591409
|
|
MR SARAVJIT SINGH SO KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|