|
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-09-004-001-001/266
(AJROR)
|
2609004000NRG24140520230036269
|
14/05/2023
|
Jasveer Kaur
|
2609004WL001587
|
Jasveer Kaur
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062340
|
|
Jasveer Kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-001-001/271
(AJROR)
|
2609004000NRG24140520230036271
|
14/05/2023
|
Hansh Raj
|
2609004WL001587
|
Hansh Raj
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062341
|
|
Hansh Raj
|
()
|
|
3
|
GHANAUR
|
PB-09-004-001-001/292
(AJROR)
|
2609004000NRG24140520230036272
|
14/05/2023
|
Miri Ram
|
2609004WL001587
|
Miri Ram
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1642062342
|
|
Miri Ram
|
()
|
|
4
|
GHANAUR
|
PB-09-004-001-001/36
(AJROR)
|
2609004000NRG24140520230036279
|
14/05/2023
|
Meena devi
|
2609004WL001587
|
Meena devi
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062344
|
|
Meena devi
|
()
|
|
5
|
GHANAUR
|
PB-09-004-117-001/25
(Ajror New)
|
2609004000NRG24140520230036284
|
14/05/2023
|
Binder Kaur
|
2609004WL001587
|
Binder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1642062345
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-039-001/24
(JHARWA)
|
2609004000NRG24140520230036312
|
14/05/2023
|
Jaswinder kaur
|
2609004WL001589
|
Jaswinder kaur
|
00176
|
IDIB000L551
|
303
|
303
|
Rejected
|
17/05/2023
|
|
1642062343
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-029-001/217
(HARI MAJRA)
|
2609004000NRG24140520230036295
|
14/05/2023
|
Satnam Singh
|
2609004WL001588
|
Satnam Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062339
|
|
SATNAM SINGH
|
()
|
|
8
|
GHANAUR
|
PB-09-004-029-001/243
(HARI MAJRA)
|
2609004000NRG24140520230036299
|
14/05/2023
|
Gurmail Ram
|
2609004WL001588
|
Gurmail Ram
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062338
|
|
GURMAIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|