|
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-17-005-002-001/129
(ALISHER KALAN)
|
2617005000NRG24201120230223542
|
20/11/2023
|
KARANAIL KAUR
|
2617005WL007752
|
KARANAIL KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8992931974
|
|
KARANAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-030-001/868
(RALLA)
|
2617005000NRG24201120230223599
|
20/11/2023
|
MANJINDER DASS
|
2617005WL007753
|
MANJINDER DASS
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992931975
|
|
MASTER MANJINDER SINGH UG PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-002-001/130
(ALISHER KALAN)
|
2617005000NRG24201120230223544
|
20/11/2023
|
SARABJITKAUR
|
2617005WL007752
|
SARABJITKAUR
|
00462
|
UCBA0003047
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8992931976
|
|
SARABJIT KAUR W/O GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3595
|
3595
|
|
|
|
|
|
|
|