|
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
|
KHANNA
|
PB-04-011-027-001/243
(Goh)
|
2604011000NRG24140820230263308
|
14/08/2023
|
Amarjit Kaur
|
2604011WL012371
|
Amarjit Kaur
|
00089
|
CBIN0280365
|
360
|
360
|
Processed
|
23/08/2023
|
|
4772683252
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-027-001/127
(Goh)
|
2604011000NRG24140820230263285
|
14/08/2023
|
Nisab Kaur
|
2604011WL012371
|
Nisab Kaur
|
00349
|
PSIB0021045
|
360
|
360
|
Processed
|
23/08/2023
|
|
4772683251
|
|
Nisab Kaur
|
()
|
|
3
|
KHANNA
|
PB-04-011-027-001/210
(Goh)
|
2604011000NRG24140820230263301
|
14/08/2023
|
JASVEER KAUR
|
2604011WL012371
|
JASVEER KAUR
|
00349
|
PSIB0021045
|
360
|
360
|
Processed
|
23/08/2023
|
|
4772683249
|
|
JASVEER KAUR
|
()
|
|
4
|
KHANNA
|
PB-04-011-027-001/22
(Goh)
|
2604011000NRG24140820230263302
|
14/08/2023
|
jagtar singh
|
2604011WL012371
|
jagtar singh
|
00349
|
PSIB0021045
|
360
|
360
|
Processed
|
23/08/2023
|
|
4772683246
|
|
jagtar singh
|
()
|
|
5
|
KHANNA
|
PB-04-011-027-001/276
(Goh)
|
2604011000NRG24140820230263315
|
14/08/2023
|
rajwinder kaur
|
2604011WL012371
|
rajwinder kaur
|
00349
|
PSIB0021045
|
270
|
270
|
Processed
|
23/08/2023
|
|
4772683245
|
|
rajwinder kaur
|
()
|
|
6
|
KHANNA
|
PB-04-011-027-001/284
(Goh)
|
2604011000NRG24140820230263318
|
14/08/2023
|
baljinder kaur
|
2604011WL012371
|
baljinder kaur
|
00349
|
PSIB0021045
|
360
|
360
|
Processed
|
23/08/2023
|
|
4772683244
|
|
baljinder kaur
|
()
|
|
7
|
KHANNA
|
PB-04-011-027-001/291
(Goh)
|
2604011000NRG24140820230263321
|
14/08/2023
|
ajit kaur
|
2604011WL012371
|
ajit kaur
|
00349
|
PSIB0021045
|
360
|
360
|
Processed
|
23/08/2023
|
|
4772683248
|
|
ajit kaur
|
()
|
|
8
|
KHANNA
|
PB-04-011-027-001/293
(Goh)
|
2604011000NRG24140820230263322
|
14/08/2023
|
paramjit kaur
|
2604011WL012371
|
paramjit kaur
|
00349
|
PSIB0021045
|
360
|
360
|
Processed
|
23/08/2023
|
|
4772683250
|
|
paramjit kaur
|
()
|
|
9
|
KHANNA
|
PB-04-011-027-001/96
(Goh)
|
2604011000NRG24140820230263334
|
14/08/2023
|
parveen kaur
|
2604011WL012371
|
parveen kaur
|
00349
|
PSIB0021045
|
360
|
360
|
Processed
|
23/08/2023
|
|
4772683247
|
|
parveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|