|
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-19-005-018-001/113
(BATTA)
|
2619005000NRG24100720230027997
|
11/07/2023
|
JASPAL KAUR
|
2619005WL001918
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697745
|
|
JASPAL KAUR
|
()
|
|
2
|
KHARAR
|
PB-19-005-018-001/134
(BATTA)
|
2619005000NRG24100720230028006
|
11/07/2023
|
Harchand singh
|
2619005WL001918
|
Harchand singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697743
|
|
Harchand singh
|
()
|
|
3
|
KHARAR
|
PB-19-005-018-001/154
(BATTA)
|
2619005000NRG24100720230028010
|
11/07/2023
|
MANPREET SINGH
|
2619005WL001918
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697748
|
|
MANPREET SINGH
|
()
|
|
4
|
KHARAR
|
PB-19-005-018-001/22
(BATTA)
|
2619005000NRG24100720230028015
|
11/07/2023
|
JASWANT KAUR
|
2619005WL001918
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697746
|
|
JASWANT KAUR
|
()
|
|
5
|
KHARAR
|
PB-19-005-054-001/12
(GRANGAN)
|
2619005000NRG24100720230028060
|
11/07/2023
|
satwinder kaur
|
2619005WL001920
|
satwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697750
|
|
satwinder kaur
|
()
|
|
6
|
KHARAR
|
PB-19-005-054-001/171
(GRANGAN)
|
2619005000NRG24100720230028075
|
11/07/2023
|
Davinder Kumar
|
2619005WL001920
|
Davinder Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697744
|
|
Davinder Kumar
|
()
|
|
7
|
KHARAR
|
PB-19-005-054-001/179
(GRANGAN)
|
2619005000NRG24100720230028077
|
11/07/2023
|
Jaspal singh
|
2619005WL001920
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697749
|
|
Jaspal singh
|
()
|
|
8
|
KHARAR
|
PB-19-005-054-001/183
(GRANGAN)
|
2619005000NRG24100720230028079
|
11/07/2023
|
Kuldeep singh
|
2619005WL001920
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697741
|
|
Kuldeep singh
|
()
|
|
9
|
KHARAR
|
PB-19-005-118-001/124
(SILL)
|
2619005000NRG24100720230028035
|
11/07/2023
|
KULDEEP SINGH
|
2619005WL001919
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697742
|
|
KULDEEP SINGH
|
()
|
|
10
|
KHARAR
|
PB-19-005-118-001/48
(SILL)
|
2619005000NRG24100720230028051
|
11/07/2023
|
Sarabjit Kaur
|
2619005WL001919
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697751
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-018-001/57
(BATTA)
|
2619005000NRG24100720230028024
|
11/07/2023
|
Kalaish Kaur
|
2619005WL001918
|
Kalaish Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505697747
|
|
Kalaish Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|