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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/183 (BILLIANA)
|
2620008000NRG24281220230172203
|
29/12/2023
|
Gursewak singh
|
2620008WL009161
|
Gursewak singh
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556209929
|
|
Gursewak singh
|
()
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/298 (BILLIANA)
|
2620008000NRG24281220230172211
|
29/12/2023
|
kulwant kaur
|
2620008WL009161
|
kulwant kaur
|
00152
|
HDFC0003205
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556209930
|
|
kulwant kaur
|
()
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/302 (BILLIANA)
|
2620008000NRG24281220230172213
|
29/12/2023
|
milkha singh
|
2620008WL009161
|
milkha singh
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556209928
|
|
milkha singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/90 (BILLIANA)
|
2620008000NRG24281220230172217
|
29/12/2023
|
Sukhdav Sngh
|
2620008WL009161
|
Sukhdav Sngh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556209931
|
|
Sukhdav Sngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/260 (BILLIANA)
|
2620008000NRG24281220230172207
|
29/12/2023
|
Saranjit kaur
|
2620008WL009161
|
Saranjit kaur
|
00415
|
SBIN0010744
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556209932
|
|
MISS SHARNJIT KAUR
|
()
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/295 (BILLIANA)
|
2620008000NRG24281220230172210
|
29/12/2023
|
sarbjit kaur
|
2620008WL009161
|
sarbjit kaur
|
00415
|
SBIN0010744
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556209934
|
|
MRS SARABJIT KAUR
|
()
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/300 (BILLIANA)
|
2620008000NRG24281220230172212
|
29/12/2023
|
rupinder kaur
|
2620008WL009161
|
rupinder kaur
|
00415
|
SBIN0010744
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1556209933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|