|
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-09-009-127-001/103
(RAJGARH)
|
2609009000NRG24240720230170519
|
24/07/2023
|
GURMEL KAUR
|
2609009WL007553
|
GURMEL KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310550
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-127-001/127
(RAJGARH)
|
2609009000NRG24240720230170521
|
24/07/2023
|
KULWANT SINGH
|
2609009WL007553
|
KULWANT SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310549
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABHA
|
PB-09-009-127-001/138
(RAJGARH)
|
2609009000NRG24240720230170522
|
24/07/2023
|
LAKHWINDER KAUR
|
2609009WL007553
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310548
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-127-001/18
(RAJGARH)
|
2609009000NRG24240720230170523
|
24/07/2023
|
MAHINDER KAUR
|
2609009WL007553
|
MAHINDER KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310545
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
5
|
NABHA
|
PB-09-009-127-001/34
(RAJGARH)
|
2609009000NRG24240720230170524
|
24/07/2023
|
KULWINDER KAUR
|
2609009WL007553
|
KULWINDER KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310547
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-127-001/62
(RAJGARH)
|
2609009000NRG24240720230170525
|
24/07/2023
|
JASPAL KAUR
|
2609009WL007553
|
JASPAL KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310544
|
|
JASPAL KAUR W/O SH. CHARANJIT SINGH
|
UCO BANK(607066)
|
|
7
|
NABHA
|
PB-09-009-127-001/78
(RAJGARH)
|
2609009000NRG24240720230170527
|
24/07/2023
|
REENA
|
2609009WL007553
|
REENA
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310546
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|