|
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-06-001-005-001/55
(Aujla Jogi)
|
2606001000NRG23270520230128780
|
13/06/2023
|
Kamaljit Kaur
|
2606001WL0010961
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
16/06/2023
|
|
2604378784
|
No Such Account
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-092-001/55
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23110620230128861
|
13/06/2023
|
Narinder Kaur
|
2606001WL0010986
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/06/2023
|
|
2604378786
|
|
Narinder Kaur
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-113-001/94
(Sidhwan Dona)
|
2606001000NRG23110620230128859
|
13/06/2023
|
Ninder
|
2606001WL0010985
|
Ninder
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
16/06/2023
|
|
2604378785
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|