|
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
|
GHANAUR
|
PB-09-004-059-001/142
(LOH SIMBALI)
|
2609004000NRG24080620230087528
|
08/06/2023
|
Kamlesh kaur
|
2609004WL003683
|
Kamlesh kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493336221
|
|
Kamlesh kaur
|
()
|
|
2
|
GHANAUR
|
PB-09-004-059-001/207
(LOH SIMBALI)
|
2609004000NRG24080620230087532
|
08/06/2023
|
Manjit Kaur
|
2609004WL003683
|
Manjit Kaur
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493336222
|
|
Manjit Kaur
|
()
|
|
3
|
GHANAUR
|
PB-09-004-069-001/69
(MAHRIAN)
|
2609004000NRG24080620230087571
|
08/06/2023
|
Gurmeet kaur
|
2609004WL003683
|
Gurmeet kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493336223
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-041-001/52
(KABOOLPUR)
|
2609004000NRG24080620230087487
|
08/06/2023
|
Rekha rani
|
2609004WL003680
|
Rekha rani
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493336224
|
|
Rekha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-113-001/13
(UKSI)
|
2609004000NRG24080620230086268
|
08/06/2023
|
Raj Rani
|
2609004WL003638
|
Raj Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493336226
|
|
MRS RAJ RANI
|
()
|
|
6
|
GHANAUR
|
PB-09-004-113-001/4
(UKSI)
|
2609004000NRG24080620230086274
|
08/06/2023
|
BANT KAUR
|
2609004WL003638
|
BANT KAUR
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493336227
|
|
MR GOBIND SINGH
|
()
|
|
7
|
GHANAUR
|
PB-09-004-113-001/5
(UKSI)
|
2609004000NRG24080620230086275
|
08/06/2023
|
KULDEEP KAUR
|
2609004WL003638
|
KULDEEP KAUR
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493336225
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
GHANAUR
|
PB-09-004-054-001/170
(LACHHRU KALLAN)
|
2609004000NRG24080620230087588
|
08/06/2023
|
Mahinder Singh
|
2609004WL003684
|
Mahinder Singh
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493336228
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|