|
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-18-003-101-001/34
()
|
2618003000NRG24141120230293533
|
14/11/2023
|
Jaswinder kaur
|
2618003WL011820
|
Jaswinder kaur
|
00032
|
UTIB0002190
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991071633
|
|
Jaswinder kaur
|
()
|
|
2
|
Shambu Kalan
|
PB-18-003-101-001/54
()
|
2618003000NRG24141120230293543
|
14/11/2023
|
Manjit kaur
|
2618003WL011820
|
Manjit kaur
|
00032
|
UTIB0002190
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991071634
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-027-001/63
(BHOGLAN)
|
2609005000NRG24141120230367382
|
14/11/2023
|
KARISHNA
|
2609005WL017188
|
KARISHNA
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991071630
|
|
MRS KARISHNA KARISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-019-001/23
(BATHLI)
|
2609005000NRG24141120230367616
|
14/11/2023
|
Mangal Singh
|
2609005WL017225
|
Mangal Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991071631
|
|
MR MANGAL SINGH
|
()
|
|
5
|
Shambu Kalan
|
PB-18-003-101-001/47
()
|
2618003000NRG24141120230293539
|
14/11/2023
|
Charan kaur
|
2618003WL011820
|
Charan kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991071632
|
|
MRS CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|