|
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-09-005-035-001/33
(DAMAN HERI)
|
2609005000NRG24171120230374134
|
17/11/2023
|
KARNAIL KAUR
|
2609005WL017993
|
KARNAIL KAUR
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854923
|
|
KARNAIL KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-035-001/191
(DAMAN HERI)
|
2609005000NRG24171120230374129
|
17/11/2023
|
VIJAY KUMAR
|
2609005WL017992
|
VIJAY KUMAR
|
00152
|
HDFC0001307
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010854924
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-035-001/111
(DAMAN HERI)
|
2609005000NRG24171120230374130
|
17/11/2023
|
KIRNA DEVI
|
2609005WL017993
|
KIRNA DEVI
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854922
|
|
KIRNA RANI W/O HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAJPURA
|
PB-09-005-035-001/15
(DAMAN HERI)
|
2609005000NRG24171120230374131
|
17/11/2023
|
JAGIR KAUR
|
2609005WL017993
|
JAGIR KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
02/01/2024
|
|
9010854925
|
|
JAGIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAJPURA
|
PB-09-005-035-001/40
(DAMAN HERI)
|
2609005000NRG24171120230374135
|
17/11/2023
|
LEELA DEVI
|
2609005WL017993
|
LEELA DEVI
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854927
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAJPURA
|
PB-09-005-035-001/70
(DAMAN HERI)
|
2609005000NRG24171120230374136
|
17/11/2023
|
SUKHWINDER KAUR
|
2609005WL017993
|
SUKHWINDER KAUR
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010854926
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|