|
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
|
BHIKHI
|
PB-17-005-007-001/68
(BAPPIANA)
|
2617005000NRG24061020230187297
|
06/10/2023
|
KARAMJIT KAUR
|
2617005WL006325
|
KARAMJIT KAUR
|
00152
|
HDFC0001426
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7375384502
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-007-001/125
(BAPPIANA)
|
2617005000NRG24061020230187252
|
06/10/2023
|
SARABJIT KAUR
|
2617005WL006325
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7375384503
|
|
SARABJIT KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-007-001/132
(BAPPIANA)
|
2617005000NRG24061020230187254
|
06/10/2023
|
NASIB KAUR
|
2617005WL006325
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/11/2023
|
|
7375384506
|
|
NASIB KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-007-001/141
(BAPPIANA)
|
2617005000NRG24061020230187260
|
06/10/2023
|
MEETO KAUR
|
2617005WL006325
|
MEETO KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7375384505
|
|
MEETO KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-007-001/209
(BAPPIANA)
|
2617005000NRG24061020230187278
|
06/10/2023
|
KHUSPREET KAUR
|
2617005WL006325
|
KHUSPREET KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7375384507
|
|
KHUSPREET KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-007-001/86
(BAPPIANA)
|
2617005000NRG24061020230187302
|
06/10/2023
|
sukhpalkaur
|
2617005WL006325
|
sukhpalkaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7375384504
|
|
sukhpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7975
|
7975
|
|
|
|
|
|
|
|