|
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
|
NABHA
|
PB-09-009-080-001/324
(KAKRALA)
|
2609009000NRG24200720230168752
|
20/07/2023
|
CHARANJIT KAUR
|
2609009WL007439
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962389755
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-080-001/340
(KAKRALA)
|
2609009000NRG24200720230168757
|
20/07/2023
|
KAMLPREET KAUR
|
2609009WL007439
|
KAMLPREET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962389752
|
|
MRS KAMALPREET KAUR
|
()
|
|
3
|
NABHA
|
PB-09-009-080-001/345
(KAKRALA)
|
2609009000NRG24200720230168759
|
20/07/2023
|
BALWINDER SINGH
|
2609009WL007439
|
BALWINDER SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962389753
|
|
MR BALWINDER SINGH
|
()
|
|
4
|
NABHA
|
PB-09-009-080-001/41
(KAKRALA)
|
2609009000NRG24200720230168764
|
20/07/2023
|
CHARANJIT KAUR
|
2609009WL007439
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962389754
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-080-001/311
(KAKRALA)
|
2609009000NRG24200720230168751
|
20/07/2023
|
MANMEET KAUR
|
2609009WL007439
|
MANMEET KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962389756
|
|
MANMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|