|
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
|
SUDHAR
|
PB-04-003-018-001/82
(Raqba)
|
2604003000NRG24200920230326311
|
20/09/2023
|
MANJIT KAUR
|
2604003WL015671
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346126342
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-006-001/241
(Boparai Kalan)
|
2604003000NRG24200920230326317
|
20/09/2023
|
Harpreet kaur
|
2604003WL015672
|
Harpreet kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346126343
|
|
Harpreet kaur
|
()
|
|
3
|
SUDHAR
|
PB-04-003-006-001/49
(Boparai Kalan)
|
2604003000NRG24200920230326318
|
20/09/2023
|
Angrej kaur
|
2604003WL015672
|
Angrej kaur
|
00354
|
PUNB0180700
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346126344
|
|
Angrej kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-008-001/163
(Ghuman)
|
2604003000NRG24200920230326308
|
20/09/2023
|
Tajinder KAUR
|
2604003WL015671
|
Tajinder KAUR
|
00415
|
SBIN0050159
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7346126345
|
|
MRS TEJINDER KAUR DO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-003-001/321
(Akalgarh)
|
2604003000NRG24200920230326303
|
20/09/2023
|
Kiranjit kaur
|
2604003WL015671
|
Kiranjit kaur
|
00415
|
SBIN0050213
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7346126346
|
|
MRS KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|