|
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
|
Shambu Kalan
|
PB-09-005-041-001/39
(DHAKANSU KHURAD)
|
2609005000NRG24140620230099200
|
14/06/2023
|
MANDEEP SINGH
|
2609005WL004213
|
MANDEEP SINGH
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618258991
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-021-001/113
(BHADAK)
|
2609005000NRG24140620230100806
|
14/06/2023
|
Sinder Singh
|
2609005WL004261
|
Sinder Singh
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618258992
|
|
Sinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-063-001/106
(MAHEMAD PUR)
|
2609004000NRG24140620230099278
|
14/06/2023
|
JARNAIL KAUR
|
2609004WL004216
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2618258989
|
|
JARNAIL KAUR
|
()
|
|
4
|
Shambu Kalan
|
PB-09-004-063-001/14
(MAHEMAD PUR)
|
2609004000NRG24140620230099281
|
14/06/2023
|
JASVEER SINGH
|
2609004WL004216
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
17/06/2023
|
|
2618258986
|
No Such Account
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-063-001/88
(MAHEMAD PUR)
|
2609004000NRG24140620230099310
|
14/06/2023
|
Pooja
|
2609004WL004216
|
Pooja
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2618258987
|
|
Pooja
|
()
|
|
6
|
Shambu Kalan
|
PB-09-004-063-001/97
(MAHEMAD PUR)
|
2609004000NRG24140620230099312
|
14/06/2023
|
Subash kumar
|
2609004WL004216
|
Subash kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2618258988
|
|
Subash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-048-001/96-A
(KHANPUR GANDIAN)
|
2609004000NRG24140620230099218
|
14/06/2023
|
PAL KAUR
|
2609004WL004214
|
PAL KAUR
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258985
|
|
PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-104-001/97
(MOHI KALAN)
|
2609005000NRG24140620230099536
|
14/06/2023
|
Jaswant Singh
|
2609005WL004224
|
Jaswant Singh
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618258990
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-005-041-001/46
(DHAKANSU KHURAD)
|
2609005000NRG24140620230099205
|
14/06/2023
|
BABY
|
2609005WL004213
|
BABY
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258995
|
|
MRS BEBY BEBY
|
()
|
|
10
|
Shambu Kalan
|
PB-09-005-041-001/65
(DHAKANSU KHURAD)
|
2609005000NRG24140620230099210
|
14/06/2023
|
RANI KAUR
|
2609005WL004213
|
RANI KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258994
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-004-081-001/10
(NOSEHRA)
|
2609005000NRG24140620230099494
|
14/06/2023
|
Baljinder Kaur
|
2609005WL004221
|
Baljinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618258993
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|