|
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
|
SAMANA
|
PB-09-008-070-001/131
(NAMADAN)
|
2609008000NRG24130420230002657
|
13/04/2023
|
sarabjeet kaur
|
2609008WL000123
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
13/05/2023
|
|
1534901958
|
No Such Account
|
|
|
|
2
|
SAMANA
|
PB-09-008-070-001/54
(NAMADAN)
|
2609008000NRG24130420230002670
|
13/04/2023
|
gurmit kaur
|
2609008WL000123
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
13/05/2023
|
|
1534901957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-070-001/11
(NAMADAN)
|
2609008000NRG24130420230002652
|
13/04/2023
|
Jaggar Singh
|
2609008WL000123
|
Jaggar Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Rejected
|
13/05/2023
|
|
1534901959
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-070-001/100
(NAMADAN)
|
2609008000NRG24130420230002649
|
13/04/2023
|
sukhdevi kaur
|
2609008WL000123
|
sukhdevi kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534901963
|
|
MRS SUKHDEVI KAUR WO KULWINDER SINGH
|
()
|
|
5
|
SAMANA
|
PB-09-008-070-001/106
(NAMADAN)
|
2609008000NRG24130420230002651
|
13/04/2023
|
Saranjeet kaur
|
2609008WL000123
|
Saranjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534901960
|
|
MRS SARANJEET KAUR
|
()
|
|
6
|
SAMANA
|
PB-09-008-070-001/127
(NAMADAN)
|
2609008000NRG24130420230002655
|
13/04/2023
|
paramjeet kaur
|
2609008WL000123
|
paramjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534901962
|
|
MRS PARAMJIT KAUR
|
()
|
|
7
|
SAMANA
|
PB-09-008-070-001/250
(NAMADAN)
|
2609008000NRG24130420230002660
|
13/04/2023
|
BEANT KAUR
|
2609008WL000123
|
BEANT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534901964
|
|
MRS BEANT KAUR
|
()
|
|
8
|
SAMANA
|
PB-09-008-070-001/7
(NAMADAN)
|
2609008000NRG24130420230002673
|
13/04/2023
|
HARMESH KAUR
|
2609008WL000123
|
HARMESH KAUR
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534901961
|
|
MS PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|