|
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
|
PAKHOWAL
|
PB-04-010-038-001/227
(Phallewal)
|
2604010000NRG24140620230109457
|
14/06/2023
|
Shinder Kaur
|
2604010WL004946
|
Shinder Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662341376
|
|
Shinder Kaur
|
()
|
|
2
|
PAKHOWAL
|
PB-04-010-038-001/64
(Phallewal)
|
2604010000NRG24140620230109466
|
14/06/2023
|
AMARJIT KAUR
|
2604010WL004946
|
AMARJIT KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662341368
|
|
AMARJIT KAUR
|
()
|
|
3
|
PAKHOWAL
|
PB-04-010-038-001/68
(Phallewal)
|
2604010000NRG24140620230109467
|
14/06/2023
|
Ashrfa Devi
|
2604010WL004946
|
Ashrfa Devi
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662341367
|
|
Ashrfa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-004-054-001/1
(Pamal)
|
2604004000NRG24140620230109384
|
14/06/2023
|
KEWAL SINGH
|
2604004WL004945
|
KEWAL SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341375
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-010-001/90
(Dangon)
|
2604010000NRG24140620230109381
|
14/06/2023
|
harwinder kaur
|
2604010WL004944
|
harwinder kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662341369
|
|
harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-010-001/98
(Dangon)
|
2604010000NRG24140620230109383
|
14/06/2023
|
Gurmit Kaur
|
2604010WL004944
|
Gurmit Kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341374
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-010-001/122
(Dangon)
|
2604010000NRG24140620230109354
|
14/06/2023
|
GURJIT KAUR
|
2604010WL004944
|
GURJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341370
|
|
MRS GURJIT KAUR
|
()
|
|
8
|
PAKHOWAL
|
PB-04-010-010-001/158
(Dangon)
|
2604010000NRG24140620230109361
|
14/06/2023
|
RAJ KUMARI
|
2604010WL004944
|
RAJ KUMARI
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341372
|
|
MRS RAJ KUMARI
|
()
|
|
9
|
PAKHOWAL
|
PB-04-010-010-001/247
(Dangon)
|
2604010000NRG24140620230109369
|
14/06/2023
|
Sukhdev kaur
|
2604010WL004944
|
Sukhdev kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341371
|
|
MRS SUKHDEV KAUR
|
()
|
|
10
|
PAKHOWAL
|
PB-04-010-010-001/279
(Dangon)
|
2604010000NRG24140620230109372
|
14/06/2023
|
Baljeet Kaur
|
2604010WL004944
|
Baljeet Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341373
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|