|
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
|
SULTANPUR LODHI
|
PB-06-005-119-001/4
(Salahpur Dona)
|
2606005000NRG24060620230015459
|
06/06/2023
|
Jarnail Singh
|
2606005WL001162
|
Jarnail Singh
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387022525
|
|
Jarnail Singh
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-119-001/5
(Salahpur Dona)
|
2606005000NRG24060620230015460
|
06/06/2023
|
Jinder kaur
|
2606005WL001162
|
Jinder kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022524
|
|
Jinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-082-001/46
(Marrypur)
|
2606005000NRG24060620230015449
|
06/06/2023
|
Preeti
|
2606005WL001161
|
Preeti
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387022521
|
|
Preeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-136-001/47
(Wadhail Harnampur)
|
2606005000NRG24060620230015475
|
06/06/2023
|
Charanjit kaur
|
2606005WL001163
|
Charanjit kaur
|
00354
|
PUNB0312300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387022522
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-136-001/61
(Wadhail Harnampur)
|
2606005000NRG24060620230015477
|
06/06/2023
|
gurpreet kaur
|
2606005WL001163
|
gurpreet kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387022523
|
|
gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|