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
|
KHARAR
|
PB-19-005-060-001/100 (KALEWALE)
|
2619005000NRG24151220230093537
|
15/12/2023
|
Jaswant Kaur
|
2619005WL006433
|
Jaswant Kaur
|
00032
|
UTIB0003442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549060530
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-078-001/151 (MAUSAL)
|
2619005000NRG24151220230093826
|
15/12/2023
|
GURPAL SINGH
|
2619005WL006448
|
GURPAL SINGH
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549060533
|
|
GURPAL SINGH
|
()
|
3
|
KHARAR
|
PB-19-005-078-001/43 (MAUSAL)
|
2619005000NRG24151220230093834
|
15/12/2023
|
Sita Kaur
|
2619005WL006448
|
Sita Kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549060532
|
|
Sita Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-078-001/32 (MAUSAL)
|
2619005000NRG24151220230093832
|
15/12/2023
|
Gudi
|
2619005WL006448
|
Gudi
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549060531
|
|
MRS GUDI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|