|
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-09-004-049-001/29
(KHERI MANDALA)
|
2609004000NRG24170420230004243
|
17/04/2023
|
Balla Ram
|
2609004WL000202
|
Balla Ram
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638059902
|
|
Balla Ram
|
()
|
|
2
|
GHANAUR
|
PB-09-004-049-001/45
(KHERI MANDALA)
|
2609004000NRG24170420230004248
|
17/04/2023
|
Ranjit Kaur
|
2609004WL000202
|
Ranjit Kaur
|
00089
|
CBIN0281511
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638059903
|
|
Ranjit Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-049-001/60
(KHERI MANDALA)
|
2609004000NRG24170420230004252
|
17/04/2023
|
Jaswinder Kaur
|
2609004WL000202
|
Jaswinder Kaur
|
00089
|
CBIN0281511
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638059904
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-049-001/23
(KHERI MANDALA)
|
2609004000NRG24170420230004241
|
17/04/2023
|
Charanjit Kaur
|
2609004WL000202
|
Charanjit Kaur
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638059905
|
|
MR CHARANJIT KAUR
|
()
|
|
5
|
GHANAUR
|
PB-09-004-049-001/85
(KHERI MANDALA)
|
2609004000NRG24170420230004258
|
17/04/2023
|
Lakhvir Singh
|
2609004WL000202
|
Lakhvir Singh
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638059906
|
|
MR LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|