|
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
|
RAJPURA
|
PB-09-005-032-001/114
(CHANDUAN KHURD)
|
2609005000NRG24291220230457538
|
29/12/2023
|
MANJEET KAUR
|
2609005WL021771
|
MANJEET KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556210650
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-022-001/260
(BHAPPAL)
|
2609005000NRG24291220230457585
|
29/12/2023
|
PINKI
|
2609005WL021773
|
PINKI
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556210654
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-087-001/547
(KHERA GAJJU)
|
2609005000NRG24291220230457810
|
29/12/2023
|
GEETA RANI
|
2609005WL021782
|
GEETA RANI
|
00354
|
PUNB0202410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556210653
|
|
GEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-032-001/8
(CHANDUAN KHURD)
|
2609005000NRG24291220230457554
|
29/12/2023
|
NIRMAL SINGH
|
2609005WL021771
|
NIRMAL SINGH
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556210651
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-087-001/215
(KHERA GAJJU)
|
2609005000NRG24291220230457799
|
29/12/2023
|
KARAMJIT KAUR
|
2609005WL021782
|
KARAMJIT KAUR
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556210652
|
|
MRS KARAMJEET KAUR WO JASVANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|