|
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
|
SAMANA
|
PB-09-008-072-001/35
(NASU PUR)
|
2609008000NRG24070820230194599
|
07/08/2023
|
LAKHWINDER KAUR
|
2609008WL0009050
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525971425
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-058-001/259
(KULRAN)
|
2609008000NRG24070820230191784
|
07/08/2023
|
AMARJIT KAUR
|
2609008WL0008914
|
AMARJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525971429
|
|
MRS AMARJIT KAUR
|
()
|
|
3
|
SAMANA
|
PB-09-008-058-001/327
(KULRAN)
|
2609008000NRG24050820230191247
|
07/08/2023
|
BINDER KAUR
|
2609008WL0008861
|
BINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525971428
|
|
MRS BINDER KAUR
|
()
|
|
4
|
SAMANA
|
PB-09-008-058-001/581
(KULRAN)
|
2609008000NRG24050820230191248
|
07/08/2023
|
LAJWANTI
|
2609008WL0008861
|
LAJWANTI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525971427
|
|
MRS LAJWANTI WO OM PARKASH DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-063-001/215
(MAJRI)
|
2609008000NRG24050820230191222
|
07/08/2023
|
RAJ KUMAR
|
2609008WL0008858
|
RAJ KUMAR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525971426
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|