|
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-09-004-032-001/121
(HARPALA)
|
2609004000NRG24191120230374449
|
19/11/2023
|
Pargas Kaur
|
2609004WL018049
|
Pargas Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012643
|
|
Pargas Kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-032-001/41
(HARPALA)
|
2609004000NRG24191120230374455
|
19/11/2023
|
Mandeep Kaur
|
2609004WL018049
|
Mandeep Kaur
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012642
|
|
Mandeep Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-032-001/93
(HARPALA)
|
2609004000NRG24191120230374461
|
19/11/2023
|
Purni Devi
|
2609004WL018049
|
Purni Devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012644
|
|
Purni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-030-001/181
(HARIPUR JHUNGIAN)
|
2609004000NRG24191120230374438
|
19/11/2023
|
Harnek Singh
|
2609004WL018048
|
Harnek Singh
|
00354
|
PUNB0014910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012647
|
|
Harnek Singh
|
()
|
|
5
|
GHANAUR
|
PB-09-004-116-001/45
(ZARIKPUR)
|
2609004000NRG24191120230374483
|
19/11/2023
|
shabnam
|
2609004WL018050
|
shabnam
|
00354
|
PUNB0014910
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
8990012645
|
|
shabnam
|
()
|
|
6
|
GHANAUR
|
PB-09-004-116-001/73
(ZARIKPUR)
|
2609004000NRG24191120230374491
|
19/11/2023
|
Sarwan Singh
|
2609004WL018050
|
Sarwan Singh
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012646
|
|
Sarwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6055
|
6055
|
|
|
|
|
|
|
|