|
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-09-004-099-001/139
(SARALA KHURD)
|
2609004000NRG24060120240462420
|
06/01/2024
|
Rani
|
2609004WL0022265
|
Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214750
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-021-001/106
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462199
|
06/01/2024
|
Paramjit Kaur
|
2609004WL0022232
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214751
|
|
Paramjit Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-066-001/109
(MANDOLI)
|
2609004000NRG24060120240462421
|
06/01/2024
|
Kulwinder Kaur
|
2609004WL0022266
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214752
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-021-001/17
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462201
|
06/01/2024
|
Joginder Kaur
|
2609004WL0022232
|
Joginder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214753
|
|
MRS JOGINDER KAUR
|
()
|
|
5
|
GHANAUR
|
PB-09-004-021-001/17
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462200
|
06/01/2024
|
Joginder Kaur
|
2609004WL0022232
|
Joginder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214754
|
|
MRS JOGINDER KAUR
|
()
|
|
6
|
GHANAUR
|
PB-09-004-021-001/23
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462202
|
06/01/2024
|
Jagir Kaur
|
2609004WL0022232
|
Jagir Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214755
|
|
MRS JAGIR KAUR
|
()
|
|
7
|
GHANAUR
|
PB-09-004-021-001/24
(FARIDPUR JATTAN)
|
2609004000NRG24060120240462203
|
06/01/2024
|
Mahinder Kaur
|
2609004WL0022232
|
Mahinder Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214756
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24060120240462419
|
06/01/2024
|
Asha Rani
|
2609004WL0022264
|
Asha Rani
|
00415
|
SBIN0050867
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214762
|
|
MRS ASHA RANI
|
()
|
|
9
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24060120240462418
|
06/01/2024
|
Asha Rani
|
2609004WL0022264
|
Asha Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214761
|
|
MRS ASHA RANI
|
()
|
|
10
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24060120240462417
|
06/01/2024
|
Asha Rani
|
2609004WL0022264
|
Asha Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214760
|
|
MRS ASHA RANI
|
()
|
|
11
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24060120240462416
|
06/01/2024
|
Asha Rani
|
2609004WL0022264
|
Asha Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214759
|
|
MRS ASHA RANI
|
()
|
|
12
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24060120240462415
|
06/01/2024
|
Asha Rani
|
2609004WL0022264
|
Asha Rani
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214758
|
|
MRS ASHA RANI
|
()
|
|
13
|
GHANAUR
|
PB-09-004-015-001/190
(CHAMARU)
|
2609004000NRG24060120240462414
|
06/01/2024
|
Asha Rani
|
2609004WL0022264
|
Asha Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214757
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|