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-19-005-033-001/23 (CHUHARD MAJRA)
|
2619005000NRG24260520230011983
|
26/05/2023
|
PARAMJIT SINGH
|
2619005WL0000921
|
PARAMJIT SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721627
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-085-001/2 (NABIPUR)
|
2619005000NRG24260520230011984
|
26/05/2023
|
JAGIR SINGH
|
2619005WL0000922
|
JAGIR SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721626
|
|
JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-007-001/81 (BAJHERI)
|
2619005000NRG24260520230011982
|
26/05/2023
|
SURJEET KAUR
|
2619005WL0000920
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721622
|
|
SURJEET KAUR
|
()
|
4
|
KHARAR
|
PB-19-005-098-001/78 (POPNA)
|
2619005000NRG24260520230011987
|
26/05/2023
|
BHUPINDER KAUR
|
2619005WL0000923
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721623
|
|
BHUPINDER KAUR
|
()
|
5
|
KHARAR
|
PB-19-005-098-001/78 (POPNA)
|
2619005000NRG24260520230011986
|
26/05/2023
|
BHUPINDER KAUR
|
2619005WL0000923
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985721624
|
|
BHUPINDER KAUR
|
()
|
6
|
KHARAR
|
PB-19-005-098-001/78 (POPNA)
|
2619005000NRG24260520230011985
|
26/05/2023
|
BHUPINDER KAUR
|
2619005WL0000923
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985721625
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-015-001/95 (BAROULI)
|
2619005000NRG24260520230011981
|
26/05/2023
|
JASVIR KAUR
|
2619005WL0000919
|
JASVIR KAUR
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721628
|
|
AMANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|