|
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
|
DHILWAN
|
PB-06-003-047-001/21
(Mangewal)
|
2606003000NRG24130620230019095
|
13/06/2023
|
Neelam
|
2606003WL0001448
|
Neelam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381945
|
|
Neelam
|
()
|
|
2
|
DHILWAN
|
PB-06-003-067-001/56
(Randhawa)
|
2606003000NRG24130620230018905
|
13/06/2023
|
Jaswinder kaur
|
2606003WL0001429
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381944
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-063-001/74
(Padda)
|
2606003000NRG24130620230018770
|
13/06/2023
|
Daljit singh
|
2606003WL0001413
|
Daljit singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381942
|
|
Daljit singh
|
()
|
|
4
|
DHILWAN
|
PB-06-003-063-001/74
(Padda)
|
2606003000NRG24130620230018771
|
13/06/2023
|
Daljit singh
|
2606003WL0001413
|
Daljit singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381943
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|