|
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-06-001-015-001/205
(Bhiwanipur)
|
2606001000NRG24020620230014293
|
05/06/2023
|
Joginder Singh
|
2606001WL0001072
|
Joginder Singh
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403557716
|
|
Joginder Singh
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-015-001/205
(Bhiwanipur)
|
2606001000NRG24020620230014294
|
05/06/2023
|
Joginder Singh
|
2606001WL0001072
|
Joginder Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403557717
|
|
Joginder Singh
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-015-001/205
(Bhiwanipur)
|
2606001000NRG24020620230014295
|
05/06/2023
|
Joginder Singh
|
2606001WL0001072
|
Joginder Singh
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403557718
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-093-001/115
(Nurpur Dona)
|
2606001000NRG24050620230014944
|
05/06/2023
|
Harb
|
2606001WL0001130
|
Harb
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403557720
|
|
Harb
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-093-001/115
(Nurpur Dona)
|
2606001000NRG24050620230014945
|
05/06/2023
|
Harb
|
2606001WL0001130
|
Harb
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403557721
|
|
Harb
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-093-001/122
(Nurpur Dona)
|
2606001000NRG24050620230014921
|
05/06/2023
|
Jag
|
2606001WL0001127
|
Jag
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403557719
|
|
Jag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|