|
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-09-005-133-001/90
(SEHRA)
|
2609005000NRG24230620230123727
|
23/06/2023
|
DALER SINGH
|
2609005WL005097
|
DALER SINGH
|
00078
|
CNRB0002494
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408591411
|
|
DALER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-134-001/8
(SEHRI)
|
2609005000NRG24230620230123753
|
23/06/2023
|
Paramjit Kaur
|
2609005WL005097
|
Paramjit Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408591412
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-105-001/22
(SHAMBHU KHURD)
|
2609005000NRG24230620230123688
|
23/06/2023
|
harpreet kaur
|
2609005WL005096
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408591416
|
|
harpreet kaur
|
()
|
|
4
|
Shambu Kalan
|
PB-09-004-105-001/29
(SHAMBHU KHURD)
|
2609005000NRG24230620230123689
|
23/06/2023
|
BHAJAN KAUR
|
2609005WL005096
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408591415
|
|
BHAJAN KAUR
|
()
|
|
5
|
Shambu Kalan
|
PB-09-004-105-001/47
(SHAMBHU KHURD)
|
2609005000NRG24230620230123691
|
23/06/2023
|
SOM NATH
|
2609005WL005096
|
SOM NATH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408591413
|
|
SOM NATH
|
()
|
|
6
|
Shambu Kalan
|
PB-09-004-105-001/56
(SHAMBHU KHURD)
|
2609005000NRG24230620230123694
|
23/06/2023
|
Jasvir Kaur
|
2609005WL005096
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408591414
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-133-001/149
(SEHRA)
|
2609005000NRG24230620230123703
|
23/06/2023
|
shero kaur
|
2609005WL005097
|
shero kaur
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408591418
|
|
MRS SHERO
|
()
|
|
8
|
Shambu Kalan
|
PB-09-005-133-001/160
(SEHRA)
|
2609005000NRG24230620230123705
|
23/06/2023
|
PARAMJIT SINGH
|
2609005WL005097
|
PARAMJIT SINGH
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408591417
|
|
MR PARAMJIT SINGH
|
()
|
|
9
|
Shambu Kalan
|
PB-09-005-133-001/181
(SEHRA)
|
2609005000NRG24230620230123708
|
23/06/2023
|
NETAR SINGH
|
2609005WL005097
|
NETAR SINGH
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591419
|
|
MR NETAR SINGH SO BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|