|
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
|
MAUR
|
PB-11-007-032-001/28
(TAHLA SAHIB)
|
2611007000NRG24090520230020643
|
09/05/2023
|
MANPREET KAUR
|
2611007WL000804
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124823
|
|
MANPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-032-001/31
(TAHLA SAHIB)
|
2611007000NRG24090520230020644
|
09/05/2023
|
SUKHDEEP KAUR
|
2611007WL000804
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124824
|
|
SUKHDEEP KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG24090520230020645
|
09/05/2023
|
JASPREET KAUR
|
2611007WL000804
|
JASPREET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639124822
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG24090520230020646
|
09/05/2023
|
SUKHPREET KAUR
|
2611007WL000804
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124821
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-032-001/53
(TAHLA SAHIB)
|
2611007000NRG24090520230020647
|
09/05/2023
|
SUKHPAL KAUR
|
2611007WL000804
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639124825
|
|
SUKHPAL KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|