|
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
|
PHAGWARA
|
PB-06-004-024-001/4
(Chaheru)
|
2606004000NRG24061220230113907
|
06/12/2023
|
KAMLESH KAUR
|
2606004WL007958
|
KAMLESH KAUR
|
00048
|
BKID0006392
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005402450
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-024-001/43
(Chaheru)
|
2606004000NRG24061220230113908
|
06/12/2023
|
KASHMIR KAUR
|
2606004WL007958
|
KASHMIR KAUR
|
00349
|
PSIB0021119
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005402456
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-007-001/182
(Baghana)
|
2606004000NRG24061220230113863
|
06/12/2023
|
PINKY BALA
|
2606004WL007955
|
PINKY BALA
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402455
|
|
PINKY BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-019-001/40
(Balalo)
|
2606004000NRG24061220230113877
|
06/12/2023
|
AMRIK SINGH
|
2606004WL007956
|
AMRIK SINGH
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005402452
|
|
AMRIK SINGH
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-019-001/45
(Balalo)
|
2606004000NRG24061220230113880
|
06/12/2023
|
SARBJIT KAUR
|
2606004WL007956
|
SARBJIT KAUR
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005402457
|
|
SARBJIT KAUR
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-019-001/67
(Balalo)
|
2606004000NRG24061220230113887
|
06/12/2023
|
JASVIR KAUR
|
2606004WL007956
|
JASVIR KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005402453
|
|
JASVIR KAUR
|
()
|
|
7
|
PHAGWARA
|
PB-06-004-023-001/11
(Chair)
|
2606004000NRG24061220230113913
|
06/12/2023
|
GEETA RANI
|
2606004WL007959
|
GEETA RANI
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005402454
|
|
GEETA RANI
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-023-001/36
(Chair)
|
2606004000NRG24061220230113921
|
06/12/2023
|
BALVIR KAUR
|
2606004WL007959
|
BALVIR KAUR
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005402451
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|