|
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
|
Shambu Kalan
|
PB-09-004-048-001/9
(KHANPUR GANDIAN)
|
2609004000NRG24311020230349655
|
31/10/2023
|
Kamlesh Kaur
|
2609004WL016145
|
Kamlesh Kaur
|
00051
|
MAHB0001489
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011001608
|
|
Kamlesh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-048-001/191
(KHANPUR GANDIAN)
|
2609004000NRG24311020230349615
|
31/10/2023
|
Kulwant kaur
|
2609004WL016145
|
Kulwant kaur
|
00354
|
PUNB0045410
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011001605
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-048-001/75
(KHANPUR GANDIAN)
|
2609004000NRG24311020230349645
|
31/10/2023
|
GURJANT SINGH
|
2609004WL016145
|
GURJANT SINGH
|
00415
|
SBIN0001712
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011001606
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-004-048-001/15
(KHANPUR GANDIAN)
|
2609004000NRG24311020230349600
|
31/10/2023
|
Sandeep Kaur
|
2609004WL016145
|
Sandeep Kaur
|
00415
|
SBIN0050015
|
490
|
490
|
Processed
|
25/11/2023
|
|
8011001607
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-048-001/90
(KHANPUR GANDIAN)
|
2609004000NRG24311020230349656
|
31/10/2023
|
MAHINDER KAUR
|
2609004WL016145
|
MAHINDER KAUR
|
00415
|
SBIN0050370
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011001609
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2170
|
2170
|
|
|
|
|
|
|
|