|
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
|
BHIKHI
|
PB-17-005-029-001/113
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162032
|
18/09/2023
|
BALDEV KAUR
|
2617005WL005600
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088120
|
|
BALDEV KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-029-001/291
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162088
|
18/09/2023
|
KARAMJEET KAUR
|
2617005WL005600
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263088118
|
|
KARAMJEET KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-029-001/291
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162087
|
18/09/2023
|
MISHRA SINGH
|
2617005WL005600
|
MISHRA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263088114
|
|
MISHRA SINGH
|
()
|
|
4
|
BHIKHI
|
PB-17-005-029-001/294
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162091
|
18/09/2023
|
TARANJIT KAUR
|
2617005WL005600
|
TARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263088115
|
|
TARANJIT KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-029-001/490
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162131
|
18/09/2023
|
seema rani
|
2617005WL005600
|
seema rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263088117
|
|
seema rani
|
()
|
|
6
|
BHIKHI
|
PB-17-005-029-001/497
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162133
|
18/09/2023
|
BITTU KAUR
|
2617005WL005600
|
BITTU KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263088116
|
|
BITTU KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-029-001/66
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162154
|
18/09/2023
|
MANJIT KAUR
|
2617005WL005600
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263088119
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|