|
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-09-004-010-001/108
(BHAT MAJRA)
|
2609004000NRG24040620230075610
|
04/06/2023
|
Paramjit Kaur
|
2609004WL003276
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311664238
|
|
Paramjit Kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-010-001/108
(BHAT MAJRA)
|
2609004000NRG24040620230075609
|
04/06/2023
|
Paramjit Kaur
|
2609004WL003276
|
Paramjit Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311664239
|
|
Paramjit Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-010-001/128
(BHAT MAJRA)
|
2609004000NRG24040620230075619
|
04/06/2023
|
Ramandeep Singh
|
2609004WL003276
|
Ramandeep Singh
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311664237
|
|
Ramandeep Singh
|
()
|
|
4
|
GHANAUR
|
PB-09-004-010-001/48
(BHAT MAJRA)
|
2609004000NRG24040620230075641
|
04/06/2023
|
Balwinder Singh
|
2609004WL003276
|
Balwinder Singh
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311664234
|
|
Balwinder Singh
|
()
|
|
5
|
GHANAUR
|
PB-09-004-010-001/48
(BHAT MAJRA)
|
2609004000NRG24040620230075639
|
04/06/2023
|
Balwinder Singh
|
2609004WL003276
|
Balwinder Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311664235
|
|
Balwinder Singh
|
()
|
|
6
|
GHANAUR
|
PB-09-004-027-001/52
(GHUNGRAN)
|
2609004000NRG24040620230075606
|
04/06/2023
|
Ranjit Kaur
|
2609004WL003275
|
Ranjit Kaur
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311664236
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-100-001/134
(SEEL)
|
2609004000NRG24040620230075660
|
04/06/2023
|
Rajinder Kaur
|
2609004WL003276
|
Rajinder Kaur
|
00354
|
PUNB0014910
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311664242
|
|
Rajinder Kaur
|
()
|
|
8
|
GHANAUR
|
PB-09-004-100-001/134
(SEEL)
|
2609004000NRG24040620230075659
|
04/06/2023
|
Rajinder Kaur
|
2609004WL003276
|
Rajinder Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311664243
|
|
Rajinder Kaur
|
()
|
|
9
|
GHANAUR
|
PB-09-004-100-001/52
(SEEL)
|
2609004000NRG24040620230075691
|
04/06/2023
|
PARAMJIT KAUR
|
2609004WL003276
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311664241
|
|
PARAMJIT KAUR
|
()
|
|
10
|
GHANAUR
|
PB-09-004-100-001/52
(SEEL)
|
2609004000NRG24040620230075690
|
04/06/2023
|
PARAMJIT KAUR
|
2609004WL003276
|
PARAMJIT KAUR
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311664240
|
|
PARAMJIT KAUR
|
()
|
|
11
|
GHANAUR
|
PB-09-004-100-001/95
(SEEL)
|
2609004000NRG24040620230075699
|
04/06/2023
|
Shinder Kaur
|
2609004WL003276
|
Shinder Kaur
|
00354
|
PUNB0014910
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311664245
|
|
Shinder Kaur
|
()
|
|
12
|
GHANAUR
|
PB-09-004-100-001/95
(SEEL)
|
2609004000NRG24040620230075698
|
04/06/2023
|
Shinder Kaur
|
2609004WL003276
|
Shinder Kaur
|
00354
|
PUNB0014910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311664244
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
13
|
GHANAUR
|
PB-09-004-027-001/6
(GHUNGRAN)
|
2609004000NRG24040620230075607
|
04/06/2023
|
MAWA SINGH
|
2609004WL003275
|
MAWA SINGH
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311664246
|
|
MAWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|