|
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-09-004-032-001/109
(HARPALA)
|
2609004000NRG24281120230385625
|
28/11/2023
|
Foolwati
|
2609004WL018568
|
Foolwati
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005399871
|
|
Foolwati
|
()
|
|
2
|
GHANAUR
|
PB-09-004-032-001/121
(HARPALA)
|
2609004000NRG24281120230385627
|
28/11/2023
|
Pargas Kaur
|
2609004WL018568
|
Pargas Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005399872
|
|
Pargas Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-032-001/18
(HARPALA)
|
2609004000NRG24281120230385630
|
28/11/2023
|
KESAR SINGH
|
2609004WL018568
|
KESAR SINGH
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005399878
|
|
KESAR SINGH
|
()
|
|
4
|
GHANAUR
|
PB-09-004-032-001/41
(HARPALA)
|
2609004000NRG24281120230385637
|
28/11/2023
|
Mandeep Kaur
|
2609004WL018568
|
Mandeep Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005399875
|
|
Mandeep Kaur
|
()
|
|
5
|
GHANAUR
|
PB-09-004-032-001/93
(HARPALA)
|
2609004000NRG24281120230385650
|
28/11/2023
|
Purni Devi
|
2609004WL018568
|
Purni Devi
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005399874
|
|
Purni Devi
|
()
|
|
6
|
GHANAUR
|
PB-09-004-032-001/96
(HARPALA)
|
2609004000NRG24281120230385651
|
28/11/2023
|
Mangal Singh
|
2609004WL018568
|
Mangal Singh
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005399877
|
|
Mangal Singh
|
()
|
|
7
|
GHANAUR
|
PB-09-004-032-001/97
(HARPALA)
|
2609004000NRG24281120230385652
|
28/11/2023
|
Balvir Kaur
|
2609004WL018568
|
Balvir Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005399876
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-021-001/99
(FARIDPUR JATTAN)
|
2609004000NRG24281120230388740
|
28/11/2023
|
Priti Kaur
|
2609004WL018698
|
Priti Kaur
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005399873
|
|
MRS PRITI KAUR WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|