|
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
|
SUNAM
|
PB-10-006-053-001/331
(RAMGARH JAWANDHAY)
|
2610006000NRG24241120230365762
|
24/11/2023
|
GURJEET KAUR
|
2610006WL019483
|
GURJEET KAUR
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968758
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-087-001/167
(CHATHA NANHERAH)
|
2610006000NRG24241120230365667
|
24/11/2023
|
PARMJIT KAUR
|
2610006WL019477
|
PARMJIT KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007968759
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-078-001/571
(SHERON)
|
2610006000NRG24241120230365735
|
24/11/2023
|
Rajvir kaur
|
2610006WL019480
|
Rajvir kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968761
|
|
MRS RAJVIR KAUR
|
()
|
|
4
|
SUNAM
|
PB-10-006-078-001/736
(SHERON)
|
2610006000NRG24241120230365738
|
24/11/2023
|
Gian Singh
|
2610006WL019480
|
Gian Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968760
|
|
MR GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-053-001/338
(RAMGARH JAWANDHAY)
|
2610006000NRG24241120230365763
|
24/11/2023
|
SIMA RANI
|
2610006WL019483
|
SIMA RANI
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968763
|
|
MRS SIMA RANI
|
()
|
|
6
|
SUNAM
|
PB-10-006-078-001/135
(SHERON)
|
2610006000NRG24241120230365714
|
24/11/2023
|
HARIPAL SINGH
|
2610006WL019480
|
HARIPAL SINGH
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007968762
|
|
MR HARIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|