|
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
|
BANGA
|
PB-14-004-003-001/25
(BALON)
|
2614004000NRG24080520230013315
|
08/05/2023
|
Simar Kaur
|
2614004WL000721
|
Simar Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638023943
|
|
Simar Kaur
|
()
|
|
2
|
BANGA
|
PB-14-004-078-001/113
(PADDI MATWALI)
|
2614004000NRG24080520230013234
|
08/05/2023
|
Renuka
|
2614004WL000717
|
Renuka
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638023944
|
|
Renuka
|
()
|
|
3
|
BANGA
|
PB-14-004-078-001/93
(PADDI MATWALI)
|
2614004000NRG24080520230013249
|
08/05/2023
|
Amar Sonia
|
2614004WL000717
|
Amar Sonia
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638023945
|
|
Amar Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-003-001/88
(BALON)
|
2614004000NRG24080520230013327
|
08/05/2023
|
Santosh Kumari
|
2614004WL000721
|
Santosh Kumari
|
00089
|
CBIN0281080
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638023942
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-072-001/152
(MAHAL GEHLAN)
|
2614004000NRG24080520230013252
|
08/05/2023
|
Satwinder Singh
|
2614004WL000718
|
Satwinder Singh
|
00354
|
PUNB0351600
|
2121
|
2121
|
Processed
|
18/05/2023
|
|
1638023947
|
|
Satwinder Singh
|
()
|
|
6
|
BANGA
|
PB-14-004-072-001/171
(MAHAL GEHLAN)
|
2614004000NRG24080520230013253
|
08/05/2023
|
Kashmir Kaur
|
2614004WL000718
|
Kashmir Kaur
|
00354
|
PUNB0351600
|
2121
|
2121
|
Processed
|
18/05/2023
|
|
1638023949
|
|
Kashmir Kaur
|
()
|
|
7
|
BANGA
|
PB-14-004-072-001/36
(MAHAL GEHLAN)
|
2614004000NRG24080520230013255
|
08/05/2023
|
Ajit Ram
|
2614004WL000718
|
Ajit Ram
|
00354
|
PUNB0351600
|
2121
|
2121
|
Processed
|
18/05/2023
|
|
1638023946
|
|
Ajit Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-005-052-001/147
(LODHIPUR )
|
2614005000NRG24080520230013300
|
08/05/2023
|
Asha Rani
|
2614005WL000720
|
Asha Rani
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638023948
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|