|
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
|
BALACHAUR
|
PB-14-003-047-001/157
(JAT MAJRI)
|
2614003000NRG24171020230104320
|
17/10/2023
|
Narinder singh
|
2614003WL006284
|
Narinder singh
|
00176
|
IDIB000R617
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375380340
|
|
Narinder singh
|
()
|
|
2
|
BALACHAUR
|
PB-14-003-099-001/38
(SOBHUWAL)
|
2614003000NRG24171020230104367
|
17/10/2023
|
Naresh Rani
|
2614003WL006286
|
Naresh Rani
|
00176
|
IDIB000R617
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375380341
|
|
Naresh Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-024-001/106
(CHAHAL)
|
2614003000NRG24171020230104680
|
17/10/2023
|
Paramjit Kaur
|
2614003WL006298
|
Paramjit Kaur
|
00349
|
PSIB0000444
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375380342
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-009-001/392
(BANNA)
|
2614003000NRG24171020230104675
|
17/10/2023
|
Paramjit Kaur
|
2614003WL006298
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375380346
|
|
Paramjit Kaur
|
()
|
|
5
|
BALACHAUR
|
PB-14-003-106-001/252
(TAUNSA)
|
2614003000NRG24171020230104428
|
17/10/2023
|
Baljit Kaur
|
2614003WL006287
|
Baljit Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375380343
|
|
Baljit Kaur
|
()
|
|
6
|
BALACHAUR
|
PB-14-003-106-001/285
(TAUNSA)
|
2614003000NRG24171020230104436
|
17/10/2023
|
Munia Devi
|
2614003WL006287
|
Munia Devi
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375380344
|
|
Munia Devi
|
()
|
|
7
|
BALACHAUR
|
PB-14-003-106-001/415
(TAUNSA)
|
2614003000NRG24171020230104311
|
17/10/2023
|
Simran
|
2614003WL006283
|
Simran
|
00354
|
PUNB0103100
|
2916
|
2916
|
Processed
|
11/11/2023
|
|
7375380345
|
|
Simran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12612
|
12612
|
|
|
|
|
|
|
|
|
8
|
BALACHAUR
|
PB-14-003-106-001/227
(TAUNSA)
|
2614003000NRG24171020230104425
|
17/10/2023
|
Bandna
|
2614003WL006287
|
Bandna
|
00415
|
SBIN0050393
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375380347
|
|
MR MEENU PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25338
|
25338
|
|
|
|
|
|
|
|