|
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-17-005-032-001/477
(SAMMOU)
|
2617005000NRG24180920230163073
|
18/09/2023
|
SARABJIT KAUR
|
2617005WL005618
|
SARABJIT KAUR
|
00032
|
UTIB0002241
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7265062765
|
|
SARABJIT KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-032-001/555
(SAMMOU)
|
2617005000NRG24180920230163087
|
18/09/2023
|
RAJ KAUR
|
2617005WL005618
|
RAJ KAUR
|
00032
|
UTIB0002241
|
500
|
500
|
Processed
|
09/11/2023
|
|
7265062764
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-032-001/5
(SAMMOU)
|
2617005000NRG24180920230163080
|
18/09/2023
|
KARMJEET KAUR
|
2617005WL005618
|
KARMJEET KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
10/11/2023
|
|
7265062761
|
|
KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-032-001/486
(SAMMOU)
|
2617005000NRG24180920230163076
|
18/09/2023
|
PALO KAUR
|
2617005WL005618
|
PALO KAUR
|
00354
|
PUNB0115810
|
250
|
250
|
Processed
|
10/11/2023
|
|
7265062763
|
|
PALO KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-032-001/81
(SAMMOU)
|
2617005000NRG24180920230163102
|
18/09/2023
|
MANPREET KAUR
|
2617005WL005618
|
MANPREET KAUR
|
00354
|
PUNB0115810
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7265062762
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3250
|
3250
|
|
|
|
|
|
|
|