|
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-09-004-069-001/62
(MAHRIAN)
|
2609004000NRG24171120230371839
|
17/11/2023
|
Rimpy
|
2609004WL017728
|
Rimpy
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392037
|
|
Rimpy
|
()
|
|
2
|
GHANAUR
|
PB-09-004-110-001/1
(SONTA)
|
2609004000NRG24171120230374192
|
17/11/2023
|
Rajinder singh
|
2609004WL017997
|
Rajinder singh
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392036
|
|
Rajinder singh
|
()
|
|
3
|
GHANAUR
|
PB-09-004-110-001/12
(SONTA)
|
2609004000NRG24171120230374197
|
17/11/2023
|
Harnam singh
|
2609004WL017997
|
Harnam singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392035
|
|
Harnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-093-001/109
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374163
|
17/11/2023
|
Paramjit Kaur
|
2609004WL017996
|
Paramjit Kaur
|
00354
|
PUNB0014910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392038
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-113-001/4
(UKSI)
|
2609004000NRG24171120230374214
|
17/11/2023
|
BANT KAUR
|
2609004WL017998
|
BANT KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392039
|
|
MR GOBIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-093-001/43
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374177
|
17/11/2023
|
Asha Rani
|
2609004WL017996
|
Asha Rani
|
00462
|
UCBA0002991
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392042
|
|
ASHA RANI
|
()
|
|
7
|
GHANAUR
|
PB-09-004-093-001/8
(SALEMPUR JATTAN)
|
2609004000NRG24171120230374189
|
17/11/2023
|
PINKY
|
2609004WL017996
|
PINKY
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392041
|
|
PINKI
|
()
|
|
8
|
GHANAUR
|
PB-09-004-110-001/28
(SONTA)
|
2609004000NRG24171120230374200
|
17/11/2023
|
Manjeet Kaur
|
2609004WL017997
|
Manjeet Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392040
|
|
MANJEET KAUR DO DEVI DIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|