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
|
KHARAR
|
PB-19-005-154-001/364 (Chotti Parch)
|
2619005000NRG24190620230019831
|
19/06/2023
|
NIRMLA
|
2619005WL0001453
|
NIRMLA
|
00032
|
UTIB0002233
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504407
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-092-001/106 (PATRAN)
|
2619005000NRG24170620230019397
|
19/06/2023
|
harnek Singh
|
2619005WL0001426
|
harnek Singh
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797504402
|
|
harnek Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-048-001/25 (GHATAUR)
|
2619005000NRG24190620230019809
|
19/06/2023
|
GURDEEP KAUR
|
2619005WL0001450
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797504403
|
|
GURDEEP KAUR
|
()
|
4
|
KHARAR
|
PB-19-005-054-001/144 (GRANGAN)
|
2619005000NRG24190620230019755
|
19/06/2023
|
JASVIR KAUR
|
2619005WL0001447
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504404
|
|
JASVIR KAUR
|
()
|
5
|
KHARAR
|
PB-19-005-075-001/4 (MALAKPUR)
|
2619005000NRG24190620230019481
|
19/06/2023
|
NACHHATAR KAUR
|
2619005WL0001430
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797504405
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-048-001/69 (GHATAUR)
|
2619005000NRG24190620230019810
|
19/06/2023
|
KULWINDER KAUR
|
2619005WL0001450
|
KULWINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797504406
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-072-001/222 (MAJAAT)
|
2619005000NRG24190620230019830
|
19/06/2023
|
Gurmail kaur
|
2619005WL0001452
|
Gurmail kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797504408
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|