|
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
|
NURMAHAL
|
PB-05-014-018-003/10
(Burj Kela)
|
2605014000NRG23141120220059740
|
14/11/2022
|
MALA
|
2605014WL007550
|
MALA
|
00045
|
BARB0VJBILG
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549700041
|
|
MALA W/O KAKKU SINGH
|
BANK OF BARODA(606985)
|
|
2
|
NURMAHAL
|
PB-05-014-018-003/15
(Burj Kela)
|
2605014000NRG23141120220059741
|
14/11/2022
|
DEEP KAUR
|
2605014WL007550
|
DEEP KAUR
|
00045
|
BARB0VJBILG
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549700042
|
|
DEEP KAUR W/O BALBIR
|
BANK OF BARODA(606985)
|
|
3
|
NURMAHAL
|
PB-05-014-018-003/17
(Burj Kela)
|
2605014000NRG23141120220059742
|
14/11/2022
|
RANO
|
2605014WL007550
|
RANO
|
00045
|
BARB0VJBILG
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549700040
|
|
RANO W/O JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NURMAHAL
|
PB-05-014-018-003/33
(Burj Kela)
|
2605014000NRG23141120220059745
|
14/11/2022
|
RANO
|
2605014WL007550
|
RANO
|
00045
|
BARB0VJBILG
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549700043
|
|
RANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
5
|
NURMAHAL
|
PB-05-014-018-003/18
(Burj Kela)
|
2605014000NRG23141120220059743
|
14/11/2022
|
HARBANS KAUR
|
2605014WL007550
|
HARBANS KAUR
|
00078
|
CNRB0002090
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549700038
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
NURMAHAL
|
PB-05-014-018-001/12
(Burj Kela)
|
2605014000NRG23141120220059738
|
14/11/2022
|
VEENA RANI
|
2605014WL007550
|
VEENA RANI
|
00354
|
PUNB0594600
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549700039
|
|
VEENA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|