|
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-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG24190620230109800
|
19/06/2023
|
Komal
|
2609004WL0004536
|
Komal
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797516308
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-035-001/19
(JABBO MAJRA)
|
2609004000NRG24190620230109961
|
19/06/2023
|
Sita Devi
|
2609004WL0004549
|
Sita Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2797516309
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-043-001/168
(KAMI KALAN)
|
2609004000NRG24190620230109960
|
19/06/2023
|
AMANDEEP SINGH
|
2609004WL0004548
|
AMANDEEP SINGH
|
00349
|
PSIB0021262
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797516307
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-066-001/109
(MANDOLI)
|
2609004000NRG24190620230109799
|
19/06/2023
|
Kulwinder Kaur
|
2609004WL0004536
|
Kulwinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516310
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-100-001/159
(SEEL)
|
2609004000NRG24190620230109801
|
19/06/2023
|
Kamaljeet Kaur
|
2609004WL0004537
|
Kamaljeet Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797516311
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|