|
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
|
RAMPURA
|
PB-11-002-021-001/117
(Kotra Korian Wala)
|
2611002000NRG24190920230212226
|
19/09/2023
|
KULWANT KAUR
|
2611002WL007784
|
KULWANT KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346128423
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-021-001/199
(Kotra Korian Wala)
|
2611002000NRG24190920230212237
|
19/09/2023
|
KULWANT SINGH
|
2611002WL007784
|
KULWANT SINGH
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346128426
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-021-001/118
(Kotra Korian Wala)
|
2611002000NRG24190920230212227
|
19/09/2023
|
BEANT KAUR
|
2611002WL007784
|
BEANT KAUR
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346128425
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-013-001/40
(GILL KALAN)
|
2611002000NRG24190920230212276
|
19/09/2023
|
JASVIR SINGH
|
2611002WL007786
|
JASVIR SINGH
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346128422
|
|
MR JASVEER SINGH PLA 1961
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-028-001/59
(RAMNVAS)
|
2611002000NRG24190920230212979
|
19/09/2023
|
MALKIT SINGH
|
2611002WL007825
|
MALKIT SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346128424
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|