|
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
|
MACHHIWARA
|
PB-04-006-111-001/188
(Todarpur)
|
2604006000NRG24160820230266312
|
16/08/2023
|
Rajvir Kaur
|
2604006WL0012544
|
Rajvir Kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343086
|
|
Rajvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-011-001/195
(Barama)
|
2604006000NRG24160820230266289
|
16/08/2023
|
roopa rani
|
2604006WL0012540
|
roopa rani
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797343091
|
|
roopa rani
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-038-001/92
(Herian)
|
2604006000NRG24160820230266290
|
16/08/2023
|
Manjit Kaur
|
2604006WL0012541
|
Manjit Kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797343093
|
|
Manjit Kaur
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-038-001/92
(Herian)
|
2604006000NRG24160820230266291
|
16/08/2023
|
Manjit Kaur
|
2604006WL0012541
|
Manjit Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343092
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-091-001/10
(Sainsowal Kalan)
|
2604006000NRG24160820230266309
|
16/08/2023
|
RESHAM SINGH
|
2604006WL0012543
|
RESHAM SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797343087
|
|
RESHAM SINGH
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-091-001/21
(Sainsowal Kalan)
|
2604006000NRG24160820230266310
|
16/08/2023
|
CHHINDER KAUR
|
2604006WL0012543
|
CHHINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343089
|
|
CHHINDER KAUR
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-091-001/77
(Sainsowal Kalan)
|
2604006000NRG24160820230266311
|
16/08/2023
|
BHAJAN KAUR
|
2604006WL0012543
|
BHAJAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343088
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-003-001/289
(Bairsal Kalan)
|
2604006000NRG24160820230266288
|
16/08/2023
|
HARDEEP SINGH
|
2604006WL0012539
|
HARDEEP SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343090
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|