|
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
|
Shambu Kalan
|
PB-09-005-137-001/10
(SURAJGARH)
|
2609005000NRG24060620230079965
|
06/06/2023
|
ANGURI KAUR
|
2609005WL003447
|
ANGURI KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403557557
|
|
ANGURI KAUR
|
()
|
|
2
|
Shambu Kalan
|
PB-09-005-137-001/11
(SURAJGARH)
|
2609005000NRG24060620230079966
|
06/06/2023
|
NACHTAR KAUR
|
2609005WL003447
|
NACHTAR KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403557552
|
|
NACHTAR KAUR
|
()
|
|
3
|
Shambu Kalan
|
PB-09-005-137-001/13
(SURAJGARH)
|
2609005000NRG24060620230079967
|
06/06/2023
|
RAJINDER KAUR
|
2609005WL003447
|
RAJINDER KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403557550
|
|
RAJINDER KAUR
|
()
|
|
4
|
Shambu Kalan
|
PB-09-005-137-001/23
(SURAJGARH)
|
2609005000NRG24060620230079969
|
06/06/2023
|
SOMA KAUR
|
2609005WL003447
|
SOMA KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403557553
|
|
SOMA KAUR
|
()
|
|
5
|
Shambu Kalan
|
PB-09-005-137-001/32
(SURAJGARH)
|
2609005000NRG24060620230079970
|
06/06/2023
|
SARBJEET KAUR
|
2609005WL003447
|
SARBJEET KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403557554
|
|
SARBJEET KAUR
|
()
|
|
6
|
Shambu Kalan
|
PB-09-005-137-001/41
(SURAJGARH)
|
2609005000NRG24060620230079972
|
06/06/2023
|
SIMRAN KAUR
|
2609005WL003447
|
SIMRAN KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403557551
|
|
SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-073-001/60
(MUGHAL SARAI)
|
2609004000NRG24060620230078900
|
06/06/2023
|
Sukhvinder Kaur
|
2609004WL003412
|
Sukhvinder Kaur
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403557560
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-004-073-001/10
(MUGHAL SARAI)
|
2609004000NRG24060620230078886
|
06/06/2023
|
Darshan singh
|
2609004WL003412
|
Darshan singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403557559
|
|
MR DARSHAN SINGH
|
()
|
|
9
|
Shambu Kalan
|
PB-09-004-073-001/20
(MUGHAL SARAI)
|
2609004000NRG24060620230078892
|
06/06/2023
|
gurmit kaur
|
2609004WL003412
|
gurmit kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403557561
|
|
MRS GURMIT KAUR
|
()
|
|
10
|
Shambu Kalan
|
PB-09-004-073-001/24
(MUGHAL SARAI)
|
2609004000NRG24060620230078893
|
06/06/2023
|
Baljinder Kaur
|
2609004WL003412
|
Baljinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403557555
|
|
MRS BALWINDER KAUR
|
()
|
|
11
|
Shambu Kalan
|
PB-09-004-073-001/48
(MUGHAL SARAI)
|
2609004000NRG24060620230078897
|
06/06/2023
|
Harmesh Kaur
|
2609004WL003412
|
Harmesh Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403557556
|
|
MRS HARMESH KAUR
|
()
|
|
12
|
Shambu Kalan
|
PB-09-004-081-001/10
(NOSEHRA)
|
2609005000NRG24060620230079943
|
06/06/2023
|
Baljinder Kaur
|
2609005WL003446
|
Baljinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403557558
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|