|
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
|
RATIA
|
HR-18-025-040-001/10929
(BABANPUR)
|
1218025000NRG24290820230138451
|
29/08/2023
|
Birbal singh
|
1218025WL002659
|
Birbal singh
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274429720
|
|
BIRBAL SINGH
|
|
|
2
|
RATIA
|
HR-18-025-040-001/10940
(BABANPUR)
|
1218025000NRG24290820230138461
|
29/08/2023
|
PARAMJIT KAUR
|
1218025WL002659
|
PARAMJIT KAUR
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274429724
|
|
PARAMJIT KAUR
|
|
|
3
|
RATIA
|
HR-18-025-040-001/11220
(BABANPUR)
|
1218025000NRG24290820230138477
|
29/08/2023
|
Nikka Singh
|
1218025WL002659
|
Nikka Singh
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274429721
|
|
NIKKA SINGH
|
|
|
4
|
RATIA
|
HR-18-025-040-001/11272
(BABANPUR)
|
1218025000NRG24290820230138494
|
29/08/2023
|
Lakha Singh
|
1218025WL002659
|
Lakha Singh
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274429719
|
|
LAKHA SINGH
|
|
|
5
|
RATIA
|
HR-18-025-040-001/11430
(BABANPUR)
|
1218025000NRG24290820230138551
|
29/08/2023
|
Chhinder Kaur
|
1218025WL002659
|
Chhinder Kaur
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274429722
|
|
CHHINDER KAUR
|
|
|
6
|
RATIA
|
HR-18-025-040-001/31779
(BABANPUR)
|
1218025000NRG24290820230138635
|
29/08/2023
|
Rajbinder Kaur
|
1218025WL002659
|
Rajbinder Kaur
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274429723
|
|
RAJBINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
7
|
RATIA
|
HR-18-025-040-001/10919
(BABANPUR)
|
1218025000NRG24290820230138443
|
29/08/2023
|
SUKHWINDER KAUR
|
1218025WL002659
|
SUKHWINDER KAUR
|
00349
|
PSIB0021450
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274429725
|
|
SUKHWINDER KAUR
|
|
|
8
|
RATIA
|
HR-18-025-040-001/11411
(BABANPUR)
|
1218025000NRG24290820230138544
|
29/08/2023
|
karma
|
1218025WL002659
|
karma
|
00349
|
PSIB0021450
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274429726
|
|
KARMA
|
|
|
9
|
RATIA
|
HR-18-025-040-001/31768
(BABANPUR)
|
1218025000NRG24290820230138633
|
29/08/2023
|
JAGSIR SINGH
|
1218025WL002659
|
JAGSIR SINGH
|
00349
|
PSIB0021450
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274429727
|
|
JAGSIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14637
|
14637
|
|
|
|
|
|
|
|