|
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
|
RAJPURA
|
PB-09-005-035-001/49
(DAMAN HERI)
|
2609005000NRG24261020230342898
|
26/10/2023
|
MANJIT KAUR
|
2609005WL015834
|
MANJIT KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905936414
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-035-001/82
(DAMAN HERI)
|
2609005000NRG24261020230342902
|
26/10/2023
|
SATYA DEVI
|
2609005WL015834
|
SATYA DEVI
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905936407
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-035-001/121
(DAMAN HERI)
|
2609005000NRG24261020230342894
|
26/10/2023
|
SARBJEET KAUR
|
2609005WL015834
|
SARBJEET KAUR
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905936412
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
4
|
RAJPURA
|
PB-09-005-035-001/193
(DAMAN HERI)
|
2609005000NRG24261020230342896
|
26/10/2023
|
KAMLESH RANI
|
2609005WL015834
|
KAMLESH RANI
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905936413
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJPURA
|
PB-09-005-035-001/48
(DAMAN HERI)
|
2609005000NRG24261020230342897
|
26/10/2023
|
CHARAN KAUR
|
2609005WL015834
|
CHARAN KAUR
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905936408
|
|
CHARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAJPURA
|
PB-09-005-035-001/74
(DAMAN HERI)
|
2609005000NRG24261020230342899
|
26/10/2023
|
GURNAM KAUR
|
2609005WL015834
|
GURNAM KAUR
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905936411
|
|
GURNAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAJPURA
|
PB-09-005-035-001/81
(DAMAN HERI)
|
2609005000NRG24261020230342901
|
26/10/2023
|
MANJIT KAUR
|
2609005WL015834
|
MANJIT KAUR
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905936410
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJPURA
|
PB-09-005-035-001/83
(DAMAN HERI)
|
2609005000NRG24261020230342903
|
26/10/2023
|
GURJEET KAUR
|
2609005WL015834
|
GURJEET KAUR
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905936409
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-035-001/77
(DAMAN HERI)
|
2609005000NRG24261020230342900
|
26/10/2023
|
NAGITA RANI
|
2609005WL015834
|
NAGITA RANI
|
00349
|
PSIB0000768
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905936406
|
|
NAGITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|