|
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
|
SAMRALA
|
PB-04-007-031-001/32
(Kotla Bhari)
|
2604007000NRG25090520240024593
|
09/05/2024
|
Krisan Devi
|
2604007WL0001637
|
Krisan Devi
|
00349
|
PSIB0021045
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002375600
|
|
KRISAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-054-001/36
(Rupalon)
|
2604007000NRG25090520240024572
|
09/05/2024
|
KULDEEP KAUR
|
2604007WL0001632
|
KULDEEP KAUR
|
00354
|
PUNB0172510
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002375601
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-028-001/130
(Kalal Majra)
|
2604007000NRG25090520240024574
|
09/05/2024
|
Karamjit Kaur
|
2604007WL0001634
|
Karamjit Kaur
|
00354
|
PUNB0422500
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002375602
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-035-001/38
(Lalauri Khurad)
|
2604007000NRG25090520240024575
|
09/05/2024
|
Satinder Kaur
|
2604007WL0001635
|
Satinder Kaur
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002375603
|
|
MR SATINDER KAUR WO KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|