|
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
|
PHAGWARA
|
PB-06-004-051-001/32
(Kanshi Nagar)
|
2606004000NRG24040920230062742
|
04/09/2023
|
RESHAM KAUR
|
2606004WL004487
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7125969097
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-005-001/67
(Barn)
|
2606004000NRG24040920230063008
|
04/09/2023
|
REKHA RANI
|
2606004WL004506
|
REKHA RANI
|
00349
|
PSIB0000207
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7125969093
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-014-001/32
(Bir Pwahad)
|
2606004000NRG24040920230063019
|
04/09/2023
|
RAM DAS
|
2606004WL004507
|
RAM DAS
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125969096
|
|
RAM DAS
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-022-001/24
(Chak Prema)
|
2606004000NRG24040920230063028
|
04/09/2023
|
KULWINDER KAUR
|
2606004WL004509
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7125969094
|
|
KULWINDER KAUR
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-088-001/76
(Sahni)
|
2606004000NRG24040920230063108
|
04/09/2023
|
USHA RANI
|
2606004WL004516
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7125969095
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|