|
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-06-001-074-001/102
(Karahal Nauabad)
|
2606001000NRG24310720230041577
|
31/07/2023
|
Ricky
|
2606001WL003130
|
Ricky
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/08/2023
|
|
4173188804
|
|
Ricky
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-123-001/61
(Wadala Kalan)
|
2606001000NRG24310720230041627
|
31/07/2023
|
Balvir Kaur
|
2606001WL003135
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173188803
|
|
Balvir Kaur
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-123-001/66
(Wadala Kalan)
|
2606001000NRG24310720230041628
|
31/07/2023
|
Pinky
|
2606001WL003135
|
Pinky
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173188802
|
|
Pinky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-116-001/31
(Sayal)
|
2606001000NRG24310720230041617
|
31/07/2023
|
Gurbir Singh
|
2606001WL003134
|
Gurbir Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173188800
|
|
Gurbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-074-001/99
(Karahal Nauabad)
|
2606001000NRG24310720230041581
|
31/07/2023
|
Rajwinder Gill
|
2606001WL003130
|
Rajwinder Gill
|
00354
|
PUNB0671900
|
2424
|
2424
|
Processed
|
04/08/2023
|
|
4173188801
|
|
Rajwinder Gill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|