|
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-09-005-088-001/211
(KHERI GANDIYA)
|
2609005000NRG24291120230391543
|
29/11/2023
|
Anju
|
2609005WL018803
|
Anju
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005397147
|
|
Anju
|
()
|
|
2
|
Shambu Kalan
|
PB-09-005-088-001/214
(KHERI GANDIYA)
|
2609005000NRG24291120230391545
|
29/11/2023
|
Mandeep Kaur
|
2609005WL018803
|
Mandeep Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397148
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-056-001/28
(GHARAMAN KHURAD)
|
2609005000NRG24291120230391505
|
29/11/2023
|
MANPREET KAUR
|
2609005WL018799
|
MANPREET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397150
|
|
MANPREET KAUR
|
()
|
|
4
|
Shambu Kalan
|
PB-09-005-056-001/30
(GHARAMAN KHURAD)
|
2609005000NRG24291120230391506
|
29/11/2023
|
Nisha
|
2609005WL018799
|
Nisha
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397149
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-080-001/31
(NOGAWA)
|
2609004000NRG24291120230391257
|
29/11/2023
|
Jarnail Kaur
|
2609004WL018791
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005397154
|
|
Jarnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-088-001/228
(KHERI GANDIYA)
|
2609005000NRG24291120230391548
|
29/11/2023
|
KULWINDER KAUR
|
2609005WL018803
|
KULWINDER KAUR
|
00349
|
PSIB0000768
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005397151
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-024-001/92
(GHAGAR SARAI)
|
2609004000NRG24291120230391480
|
29/11/2023
|
Harpreet Singh
|
2609004WL018797
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005397153
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-088-001/208
(KHERI GANDIYA)
|
2609005000NRG24291120230391541
|
29/11/2023
|
Sandeep Kaur
|
2609005WL018803
|
Sandeep Kaur
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005397152
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|