|
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
|
GHANAUR
|
PB-09-004-032-001/25
(HARPALA)
|
2609004000NRG24111220230417636
|
11/12/2023
|
Amarjit Kaur
|
2609004WL020202
|
Amarjit Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456025
|
|
Amarjit Kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-032-001/40
(HARPALA)
|
2609004000NRG24111220230417640
|
11/12/2023
|
Ajaib Singh
|
2609004WL020202
|
Ajaib Singh
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456021
|
|
Ajaib Singh
|
()
|
|
3
|
GHANAUR
|
PB-09-004-032-001/41
(HARPALA)
|
2609004000NRG24111220230417641
|
11/12/2023
|
Mandeep Kaur
|
2609004WL020202
|
Mandeep Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456024
|
|
Mandeep Kaur
|
()
|
|
4
|
GHANAUR
|
PB-09-004-032-001/93
(HARPALA)
|
2609004000NRG24111220230417656
|
11/12/2023
|
Purni Devi
|
2609004WL020202
|
Purni Devi
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456026
|
|
Purni Devi
|
()
|
|
5
|
GHANAUR
|
PB-09-004-032-001/96
(HARPALA)
|
2609004000NRG24111220230417657
|
11/12/2023
|
Mangal Singh
|
2609004WL020202
|
Mangal Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456022
|
|
Mangal Singh
|
()
|
|
6
|
GHANAUR
|
PB-09-004-032-001/97
(HARPALA)
|
2609004000NRG24111220230417658
|
11/12/2023
|
Balvir Kaur
|
2609004WL020202
|
Balvir Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456023
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|