|
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
|
SAMRALA
|
PB-04-007-060-001/102
(Shamgarh)
|
2604007000NRG24230420240505692
|
23/04/2024
|
Jaswinder Kaur
|
2604007WL0027532
|
Jaswinder Kaur
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191468
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-043-001/340
(Manki)
|
2604007000NRG24230420240505690
|
23/04/2024
|
Harpreet kaur
|
2604007WL0027530
|
Harpreet kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191469
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-048-001/15
(Neelon Khurad)
|
2604007000NRG24230420240505691
|
23/04/2024
|
karnal Kaur
|
2604007WL0027531
|
karnal Kaur
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400191470
|
|
KARNAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-043-001/316
(Manki)
|
2604007000NRG24230420240505689
|
23/04/2024
|
Gurmit Kaur
|
2604007WL0027529
|
Gurmit Kaur
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191471
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|