|
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-09-004-059-001/217
(LOH SIMBALI)
|
2609004000NRG24231020230336802
|
23/10/2023
|
Pushpa Rani
|
2609004WL015582
|
Pushpa Rani
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833501
|
|
Pushpa Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-107-001/46
(SIALU)
|
2609004000NRG24231020230336851
|
23/10/2023
|
manpreet kaur
|
2609004WL015584
|
manpreet kaur
|
00349
|
PSIB0021435
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833502
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-107-001/7
(SIALU)
|
2609004000NRG24231020230336855
|
23/10/2023
|
Jasmel Kaur
|
2609004WL015584
|
Jasmel Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901833503
|
|
Jasmel Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-093-001/43
(SALEMPUR JATTAN)
|
2609004000NRG24231020230336821
|
23/10/2023
|
Asha Rani
|
2609004WL015583
|
Asha Rani
|
00462
|
UCBA0002991
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901833505
|
|
ASHA RANI
|
()
|
|
5
|
GHANAUR
|
PB-09-004-093-001/8
(SALEMPUR JATTAN)
|
2609004000NRG24231020230336832
|
23/10/2023
|
PINKY
|
2609004WL015583
|
PINKY
|
00462
|
UCBA0002991
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901833504
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|