|
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
|
DHARIWAL
|
PB-01-005-043-001/171
(SHAKKRI)
|
2601005000NRG24121220230218433
|
12/12/2023
|
Narinder Kaur
|
2601005WL019245
|
Narinder Kaur
|
00349
|
PSIB0000109
|
3939
|
3939
|
Processed
|
29/02/2024
|
|
1104012518
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-042-001/347
(BANGOWANI)
|
2601005000NRG24121220230218424
|
12/12/2023
|
Baldev Singh
|
2601005WL019245
|
Baldev Singh
|
00349
|
PSIB0020946
|
3939
|
3939
|
Processed
|
29/02/2024
|
|
1104012523
|
|
BALDEV SINGH
|
()
|
|
3
|
DHARIWAL
|
PB-01-005-047-001/146
(RAJUWAL)
|
2601005000NRG24121220230218513
|
12/12/2023
|
widya
|
2601005WL019254
|
widya
|
00349
|
PSIB0020946
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012522
|
|
WIDYA
|
()
|
|
4
|
DHARIWAL
|
PB-01-005-047-001/147
(RAJUWAL)
|
2601005000NRG24121220230218514
|
12/12/2023
|
Raji
|
2601005WL019254
|
Raji
|
00349
|
PSIB0020946
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012519
|
|
RAJI
|
()
|
|
5
|
DHARIWAL
|
PB-01-005-047-001/148
(RAJUWAL)
|
2601005000NRG24121220230218515
|
12/12/2023
|
Chhano
|
2601005WL019254
|
Chhano
|
00349
|
PSIB0020946
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012521
|
|
CHHANO
|
()
|
|
6
|
DHARIWAL
|
PB-01-005-047-001/45
(RAJUWAL)
|
2601005000NRG24121220230218522
|
12/12/2023
|
Amrik Lal
|
2601005WL019254
|
Amrik Lal
|
00349
|
PSIB0020946
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012520
|
|
AMRIK LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-049-001/267
(KHAN PIARA)
|
2601005000NRG24121220230218531
|
12/12/2023
|
sandeep kaur
|
2601005WL019255
|
sandeep kaur
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104012524
|
|
sandeep kaur
|
()
|
|
8
|
DHARIWAL
|
PB-01-005-049-001/285
(KHAN PIARA)
|
2601005000NRG24121220230218532
|
12/12/2023
|
khajan singh
|
2601005WL019255
|
khajan singh
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104012525
|
|
khajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|