|
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
|
NABHA
|
PB-09-009-064-001/144
(GUNIKE)
|
2609009000NRG24041220230401083
|
04/12/2023
|
NIRMAL KAUR
|
2609009WL019499
|
NIRMAL KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661973645
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-064-001/36
(GUNIKE)
|
2609009000NRG24041220230401089
|
04/12/2023
|
HEMRAJ KAUR
|
2609009WL019499
|
HEMRAJ KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661973646
|
|
HEMRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-055-001/277
(GADAYA)
|
2609009000NRG24041220230401030
|
04/12/2023
|
SARBJEET KAUR
|
2609009WL019497
|
SARBJEET KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661973647
|
|
MRS SARBJEET KAUR
|
()
|
|
4
|
NABHA
|
PB-09-009-055-001/86
(GADAYA)
|
2609009000NRG24041220230401048
|
04/12/2023
|
HARJIT KAUR
|
2609009WL019497
|
HARJIT KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661973648
|
|
MISS HUSANPREET KAUR UG HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-064-001/61
(GUNIKE)
|
2609009000NRG24041220230401100
|
04/12/2023
|
BALJIT KAUR
|
2609009WL019499
|
BALJIT KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661973649
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|