|
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-09-004-011-001/30
(BAHAWAL PUR)
|
2609004000NRG24221120230381133
|
22/11/2023
|
Amritpal
|
2609004WL018385
|
Amritpal
|
00089
|
CBIN0281511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971550
|
|
Amritpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-064-001/56
(MAJRI FAKIRA)
|
2609004000NRG24221120230381180
|
22/11/2023
|
Balbir Kaur
|
2609004WL018388
|
Balbir Kaur
|
00354
|
PUNB0066300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971553
|
|
Balbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-051-001/1
(KHALASPUR)
|
2609004000NRG24221120230381150
|
22/11/2023
|
Suresh
|
2609004WL018387
|
Suresh
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971552
|
|
MR SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-055-001/1
(LACHRU KHURAD)
|
2609004000NRG24221120230381204
|
22/11/2023
|
Naib kaur
|
2609004WL018391
|
Naib kaur
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971551
|
|
MRS NAIB KAUR
|
()
|
|
5
|
GHANAUR
|
PB-09-004-055-001/58
(LACHRU KHURAD)
|
2609004000NRG24221120230381209
|
22/11/2023
|
Prito
|
2609004WL018391
|
Prito
|
00415
|
SBIN0050867
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971554
|
|
MRS PREETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|