|
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-09-004-066-001/40
(MANDOLI)
|
2609004000NRG24290520230062861
|
29/05/2023
|
Amarjeet Kaur
|
2609004WL002853
|
Amarjeet Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291943944
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-035-001/110
(JABBO MAJRA)
|
2609004000NRG24290520230062555
|
29/05/2023
|
Reshma Devi
|
2609004WL002846
|
Reshma Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291943947
|
|
Reshma Devi
|
()
|
|
3
|
GHANAUR
|
PB-09-004-035-001/123
(JABBO MAJRA)
|
2609004000NRG24290520230062563
|
29/05/2023
|
Beby
|
2609004WL002846
|
Beby
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291943955
|
|
Beby
|
()
|
|
4
|
GHANAUR
|
PB-09-004-035-001/142
(JABBO MAJRA)
|
2609004000NRG24290520230062567
|
29/05/2023
|
Saroj Rani
|
2609004WL002846
|
Saroj Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291943948
|
|
Saroj Rani
|
()
|
|
5
|
GHANAUR
|
PB-09-004-035-001/159
(JABBO MAJRA)
|
2609004000NRG24290520230062573
|
29/05/2023
|
Kamlesh Devi
|
2609004WL002846
|
Kamlesh Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291943950
|
|
Kamlesh Devi
|
()
|
|
6
|
GHANAUR
|
PB-09-004-035-001/163
(JABBO MAJRA)
|
2609004000NRG24290520230062575
|
29/05/2023
|
Reena Rani
|
2609004WL002846
|
Reena Rani
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291943949
|
|
Reena Rani
|
()
|
|
7
|
GHANAUR
|
PB-09-004-059-001/142
(LOH SIMBALI)
|
2609004000NRG24290520230062604
|
29/05/2023
|
Kamlesh kaur
|
2609004WL002846
|
Kamlesh kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291943945
|
|
Kamlesh kaur
|
()
|
|
8
|
GHANAUR
|
PB-09-004-059-001/150
(LOH SIMBALI)
|
2609004000NRG24290520230062605
|
29/05/2023
|
Paramjit kaur
|
2609004WL002846
|
Paramjit kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291943946
|
|
Paramjit kaur
|
()
|
|
9
|
GHANAUR
|
PB-09-004-059-001/207
(LOH SIMBALI)
|
2609004000NRG24290520230062608
|
29/05/2023
|
Manjit Kaur
|
2609004WL002846
|
Manjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291943943
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
GHANAUR
|
PB-09-004-066-001/165
(MANDOLI)
|
2609004000NRG24290520230062846
|
29/05/2023
|
Ram lal
|
2609004WL002853
|
Ram lal
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291943952
|
|
Ram lal
|
()
|
|
11
|
GHANAUR
|
PB-09-004-066-001/187
(MANDOLI)
|
2609004000NRG24290520230062850
|
29/05/2023
|
Santosh Rani
|
2609004WL002853
|
Santosh Rani
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291943953
|
|
Santosh Rani
|
()
|
|
12
|
GHANAUR
|
PB-09-004-066-001/244
(MANDOLI)
|
2609004000NRG24290520230062855
|
29/05/2023
|
Thakur Singh
|
2609004WL002853
|
Thakur Singh
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291943951
|
|
Thakur Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-098-001/190
(SARALA KALAN)
|
2609004000NRG24290520230062820
|
29/05/2023
|
Manpreet kaur
|
2609004WL002852
|
Manpreet kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291943954
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|