|
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-09-004-045-001/18
(KAPOORI)
|
2609004000NRG24040520230024637
|
04/05/2023
|
PARAMJIT KAUR
|
2609004WL001116
|
PARAMJIT KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143986
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
GHANAUR
|
PB-09-004-045-001/30
(KAPOORI)
|
2609004000NRG24040520230024638
|
04/05/2023
|
ROSHANI DEVI
|
2609004WL001116
|
ROSHANI DEVI
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143987
|
|
Ms. ROSNI .
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-045-001/48
(KAPOORI)
|
2609004000NRG24040520230024641
|
04/05/2023
|
Baljinder Kaur
|
2609004WL001116
|
Baljinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143993
|
|
Mr. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
GHANAUR
|
PB-09-004-045-001/52
(KAPOORI)
|
2609004000NRG24040520230024642
|
04/05/2023
|
Jamila
|
2609004WL001116
|
Jamila
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143996
|
|
JAMELA
|
ICICI BANK LTD(508534)
|
|
5
|
GHANAUR
|
PB-09-004-045-001/53
(KAPOORI)
|
2609004000NRG24040520230024643
|
04/05/2023
|
Seema
|
2609004WL001116
|
Seema
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143995
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
6
|
GHANAUR
|
PB-09-004-045-001/70
(KAPOORI)
|
2609004000NRG24040520230024644
|
04/05/2023
|
Bhagwan Singh
|
2609004WL001116
|
Bhagwan Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143997
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
7
|
GHANAUR
|
PB-09-004-045-001/8
(KAPOORI)
|
2609004000NRG24040520230024645
|
04/05/2023
|
CHARANJEET KAUR
|
2609004WL001116
|
CHARANJEET KAUR
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143992
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-045-001/39
(KAPOORI)
|
2609004000NRG24040520230024639
|
04/05/2023
|
PARAMJIT KAUR
|
2609004WL001116
|
PARAMJIT KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143994
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-045-001/112
(KAPOORI)
|
2609004000NRG24040520230024636
|
04/05/2023
|
Murti
|
2609004WL001116
|
Murti
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143989
|
|
MURTI WO DHARAMPAL
|
UCO BANK(607066)
|
|
10
|
GHANAUR
|
PB-09-004-045-001/40
(KAPOORI)
|
2609004000NRG24040520230024640
|
04/05/2023
|
Somi Devi
|
2609004WL001116
|
Somi Devi
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143988
|
|
SOMI DEVI WO JAIB KHAN
|
UCO BANK(607066)
|
|
11
|
GHANAUR
|
PB-09-004-045-001/96
(KAPOORI)
|
2609004000NRG24040520230024646
|
04/05/2023
|
Salma
|
2609004WL001116
|
Salma
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143990
|
|
SALMWA WO SALEEM KHAN
|
UCO BANK(607066)
|
|
12
|
GHANAUR
|
PB-09-004-045-001/97
(KAPOORI)
|
2609004000NRG24040520230024647
|
04/05/2023
|
Meenu
|
2609004WL001116
|
Meenu
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639143991
|
|
MEENU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|