|
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-19-005-060-001/100
(KALEWALE)
|
2619005000NRG24061020230067625
|
06/10/2023
|
Jaswant Kaur
|
2619005WL004473
|
Jaswant Kaur
|
00032
|
UTIB0003442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375386445
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-034-001/87
(DABALI)
|
2619005000NRG24061020230067621
|
06/10/2023
|
KARAMJIT KAUR
|
2619005WL004472
|
KARAMJIT KAUR
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386443
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-034-001/100
(DABALI)
|
2619005000NRG24061020230067707
|
06/10/2023
|
MITHAN KAUR
|
2619005WL004477
|
MITHAN KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386447
|
|
MITHAN KAUR
|
()
|
|
4
|
KHARAR
|
PB-19-005-034-001/4
(DABALI)
|
2619005000NRG24061020230067615
|
06/10/2023
|
AVTAR KAUR
|
2619005WL004472
|
AVTAR KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386444
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-079-001/88
(MILAKH)
|
2619005000NRG24061020230067650
|
06/10/2023
|
Balwinder Kaur
|
2619005WL004474
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375386446
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|