|
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
|
KAPURTHALA
|
PB-06-001-015-001/153
(Bhiwanipur)
|
2606001000NRG24020620230014253
|
02/06/2023
|
Gurdial Singh
|
2606001WL001068
|
Gurdial Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734372
|
|
Gurdial Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-003-001/32
(Adnawali)
|
2606001000NRG24020620230014245
|
02/06/2023
|
Taro
|
2606001WL001067
|
Taro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734374
|
|
Taro
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-055-001/150
(Kot Karar Khan)
|
2606001000NRG24020620230014280
|
02/06/2023
|
jagd
|
2606001WL001071
|
jagd
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2309734375
|
No Such Account
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-061-001/23
(Khanowal)
|
2606001000NRG24020620230014261
|
02/06/2023
|
Manj
|
2606001WL001069
|
Manj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
08/06/2023
|
|
2309734373
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|