|
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
|
SUNAM
|
PB-10-006-064-001/471
(KHADIAL)
|
2610006000NRG24201120230358981
|
20/11/2023
|
MISRO KAUR
|
2610006WL018969
|
MISRO KAUR
|
00152
|
HDFC0003586
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073020
|
|
MISRO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-013-001/54-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24201120230359146
|
20/11/2023
|
Sandeep Kaur
|
2610006WL018985
|
Sandeep Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073025
|
|
Sandeep Kaur
|
()
|
|
3
|
SUNAM
|
PB-10-006-032-001/139
(MAIDEWAS)
|
2610006000NRG24201120230358985
|
20/11/2023
|
Sarabjit Kaur
|
2610006WL018970
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073023
|
|
Sarabjit Kaur
|
()
|
|
4
|
SUNAM
|
PB-10-006-032-001/178
(MAIDEWAS)
|
2610006000NRG24201120230358990
|
20/11/2023
|
Piara Singh
|
2610006WL018970
|
Piara Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073021
|
|
Piara Singh
|
()
|
|
5
|
SUNAM
|
PB-10-006-050-001/80
(BHAINI GANDUAN)
|
2610006000NRG24201120230358972
|
20/11/2023
|
Kirpal Singh
|
2610006WL018968
|
Kirpal Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073022
|
|
Kirpal Singh
|
()
|
|
6
|
SUNAM
|
PB-10-006-050-001/86
(BHAINI GANDUAN)
|
2610006000NRG24201120230358973
|
20/11/2023
|
kuldeep kaur
|
2610006WL018968
|
kuldeep kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073024
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-064-001/434
(KHADIAL)
|
2610006000NRG24201120230358980
|
20/11/2023
|
Amandeep Kaur
|
2610006WL018969
|
Amandeep Kaur
|
00176
|
IDIB000S789
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073026
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-013-001/220
(RATTANGARH PATIAWALI)
|
2610006000NRG24201120230359141
|
20/11/2023
|
Saroj Rani
|
2610006WL018985
|
Saroj Rani
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073027
|
|
MS SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|