|
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-17-005-027-001/171
(MOHAR SINGH WALA)
|
2617005000NRG24100720230108430
|
10/07/2023
|
BHAGWAN KAUR
|
2617005WL003356
|
BHAGWAN KAUR
|
00354
|
PUNB0115810
|
1125
|
1125
|
Processed
|
17/07/2023
|
|
3504187755
|
|
BHAGWAN KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-027-001/28
(MOHAR SINGH WALA)
|
2617005000NRG24100720230108441
|
10/07/2023
|
TEJ KAUR
|
2617005WL003356
|
TEJ KAUR
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504187754
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-010-001/160
(BURAJ JHABBAR)
|
2617005000NRG24100720230107971
|
10/07/2023
|
VEERPAL KAUR
|
2617005WL003334
|
VEERPAL KAUR
|
00354
|
PUNB0200810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187756
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-031-001/121
(RARH)
|
2617005000NRG24100720230108551
|
10/07/2023
|
VIRPAL KAUR
|
2617005WL003358
|
VIRPAL KAUR
|
00415
|
SBIN0016221
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504187757
|
|
MS PARNEET KAUR UNG VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5523
|
5523
|
|
|
|
|
|
|
|