|
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-09-005-105-001/117
(MOHI KHURD)
|
2609005000NRG24291120230390652
|
29/11/2023
|
Kuldeep Kaur
|
2609005WL018758
|
Kuldeep Kaur
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452547
|
|
Kuldeep Kaur
|
()
|
|
2
|
Shambu Kalan
|
PB-09-005-105-001/92
(MOHI KHURD)
|
2609005000NRG24291120230390672
|
29/11/2023
|
KULWINDER KAUR
|
2609005WL018758
|
KULWINDER KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997452546
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-105-001/65
(MOHI KHURD)
|
2609005000NRG24291120230390666
|
29/11/2023
|
MALKEET SINGH
|
2609005WL018758
|
MALKEET SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452548
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-105-001/124
(MOHI KHURD)
|
2609005000NRG24291120230390655
|
29/11/2023
|
DEEP SINGH
|
2609005WL018758
|
DEEP SINGH
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452549
|
|
MR DEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-105-001/42
(MOHI KHURD)
|
2609005000NRG24291120230390660
|
29/11/2023
|
SUCHA SINGH
|
2609005WL018758
|
SUCHA SINGH
|
00462
|
UCBA0002287
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452550
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|