|
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
|
KHERA
|
PB-18-005-003-001/58
(BHAIRON PUR)
|
2618005000NRG23240120230318973
|
24/01/2023
|
janakraj
|
2618005WL0013824
|
janakraj
|
00045
|
BARB0VJFAGA
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259780075
|
|
janakraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-013-001/76
(BALAHRI KALAN)
|
2618005000NRG23240120230318975
|
24/01/2023
|
Satpal Singh
|
2618005WL0013826
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259780079
|
|
Satpal Singh
|
()
|
|
3
|
KHERA
|
PB-18-005-064-001/15
(PIR JAIN)
|
2618005000NRG23240120230318979
|
24/01/2023
|
Manjit Kaur
|
2618005WL0013830
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259780080
|
|
Manjit Kaur
|
()
|
|
4
|
KHERA
|
PB-18-005-065-001/64
(PAWALA)
|
2618005000NRG23240120230319117
|
24/01/2023
|
USHA DEVI
|
2618005WL0013839
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259780078
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-007-001/38
(BADALI ALA SINGH)
|
2618005000NRG23240120230318974
|
24/01/2023
|
Baljit Kaur
|
2618005WL0013825
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259780076
|
|
Baljit Kaur
|
()
|
|
6
|
KHERA
|
PB-18-005-031-001/86
(GADHERA)
|
2618005000NRG23240120230318977
|
24/01/2023
|
Bholi
|
2618005WL0013828
|
Bholi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259780077
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-021-001/175
(CHUNNI KHURD)
|
2618005000NRG23240120230318976
|
24/01/2023
|
SEEMA RANI
|
2618005WL0013827
|
SEEMA RANI
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259780081
|
|
MRS SEEMA RANI
|
()
|
|
8
|
KHERA
|
PB-18-005-081-001/79
(TAJ PURA)
|
2618005000NRG23240120230318978
|
24/01/2023
|
GURMEET KAUR
|
2618005WL0013829
|
GURMEET KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259780082
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|