|
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
|
RAJPURA
|
PB-09-005-029-001/47
(CHAK KALAN)
|
2609005000NRG24210620230117643
|
21/06/2023
|
Ajmer Singh
|
2609005WL0004890
|
Ajmer Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408593902
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-138-001/140
(SURAL KALAN)
|
2609005000NRG24210620230117644
|
21/06/2023
|
RAMO
|
2609005WL0004890
|
RAMO
|
00354
|
PUNB0489900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408593904
|
|
RAMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-022-001/148
(BHAPPAL)
|
2609005000NRG24210620230117641
|
21/06/2023
|
NACHATAR SINGH
|
2609005WL0004889
|
NACHATAR SINGH
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408593905
|
|
MR NACHATAR SINGH
|
()
|
|
4
|
RAJPURA
|
PB-09-005-022-001/15
(BHAPPAL)
|
2609005000NRG24210620230117642
|
21/06/2023
|
BALWINDER KAUR
|
2609005WL0004889
|
BALWINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408593906
|
|
MRS SARABJIT KAUR WO JAIMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-136-001/42
(SHAMDO CAMP)
|
2609005000NRG24180620230109750
|
21/06/2023
|
GOVINDA
|
2609005WL0004533
|
GOVINDA
|
00553
|
INDB0000919
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408593903
|
|
GOVINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|