|
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-09-005-124-001/75
(RAM PUR KALAN)
|
2609005000NRG24260520230055715
|
26/05/2023
|
KULWINDER KAUR
|
2609005WL002560
|
KULWINDER KAUR
|
00045
|
BARB0CHHATT
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985722287
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-123-001/33
(RAMGARH)
|
2609005000NRG24260520230055734
|
26/05/2023
|
KARAMJIT KAUR
|
2609005WL002562
|
KARAMJIT KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985722288
|
|
KARAMJIT KAUR
|
()
|
|
3
|
RAJPURA
|
PB-09-005-123-001/55
(RAMGARH)
|
2609005000NRG24260520230055722
|
26/05/2023
|
PARAMJIT KAUR
|
2609005WL002561
|
PARAMJIT KAUR
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985722289
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-123-001/49
(RAMGARH)
|
2609005000NRG24260520230055718
|
26/05/2023
|
PARKASH KAUR
|
2609005WL002561
|
PARKASH KAUR
|
00177
|
IOBA0002346
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985722290
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-123-001/8
(RAMGARH)
|
2609005000NRG24260520230055727
|
26/05/2023
|
JASMER KAUR
|
2609005WL002561
|
JASMER KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985722291
|
|
MRS JASMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|