|
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
|
RUPNAGAR
|
PB-08-004-126-001/126
(GHANAULI)
|
2608004000NRG25130520240009034
|
15/05/2024
|
SATISH KUMAR
|
2608004WL0000580
|
SATISH KUMAR
|
00349
|
PSIB0000133
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4120066874
|
|
SATISH KUMAR
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-126-001/126
(GHANAULI)
|
2608004000NRG25130520240009035
|
15/05/2024
|
SATISH KUMAR
|
2608004WL0000580
|
SATISH KUMAR
|
00349
|
PSIB0000133
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4120066873
|
|
SATISH KUMAR
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-159-001/13
(MAKAURI KALAN)
|
2608004000NRG25130520240009029
|
15/05/2024
|
Santokh kaur
|
2608004WL0000576
|
Santokh kaur
|
00349
|
PSIB0000133
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4120066869
|
|
SANTOKH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-038-001/25
(NAVI ABADI MALAKPUR)
|
2608004000NRG25130520240009030
|
15/05/2024
|
Manjeet kaur
|
2608004WL0000577
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4120066872
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-070-001/7
(SAFFAL PUR)
|
2608004000NRG25130520240009031
|
15/05/2024
|
Shan kaur
|
2608004WL0000578
|
Shan kaur
|
00354
|
PUNB0096310
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4120066870
|
|
Shan kaur
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-070-001/7
(SAFFAL PUR)
|
2608004000NRG25130520240009032
|
15/05/2024
|
Shan kaur
|
2608004WL0000578
|
Shan kaur
|
00354
|
PUNB0096310
|
966
|
966
|
Processed
|
19/05/2024
|
|
4120066871
|
|
Shan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-020-001/2
(ATARI)
|
2608004000NRG25130520240009033
|
15/05/2024
|
Sehnaz
|
2608004WL0000579
|
Sehnaz
|
00415
|
SBIN0050302
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4120066876
|
|
MR NASIB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-153-001/33
(JODHPUR KAKAUT)
|
2608004000NRG25130520240009036
|
15/05/2024
|
Paramjit Kaur
|
2608004WL0000581
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4120066875
|
|
PARAMJIT KAUR W/O LATE SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20286
|
20286
|
|
|
|
|
|
|
|