|
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
|
RAMPURA
|
PB-11-002-019-001/128
(KARIARWALA)
|
2611002000NRG24170520230031677
|
19/05/2023
|
JEET SINGH
|
2611002WL001127
|
JEET SINGH
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1860248769
|
|
JEET SINGH
|
()
|
|
2
|
RAMPURA
|
PB-11-002-019-001/198
(KARIARWALA)
|
2611002000NRG24170520230031688
|
19/05/2023
|
JASWINDER KAUR
|
2611002WL001127
|
JASWINDER KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1860248770
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-019-001/225
(KARIARWALA)
|
2611002000NRG24170520230031582
|
19/05/2023
|
RANI KAUR
|
2611002WL001125
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1860248772
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-001-001/171
(BADIALA)
|
2611002000NRG24190520230033088
|
19/05/2023
|
Jasveer Kaur
|
2611002WL001238
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1860248771
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-001-001/196
(BADIALA)
|
2611002000NRG24190520230033099
|
19/05/2023
|
BALVIR KAUR
|
2611002WL001238
|
BALVIR KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1860248773
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|