|
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-06-004-024-001/4
(Chaheru)
|
2606004000NRG24231120230107978
|
23/11/2023
|
KAMLESH KAUR
|
2606004WL007473
|
KAMLESH KAUR
|
00048
|
BKID0006392
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9908881176
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-005-001/67
(Barn)
|
2606004000NRG24231120230107966
|
23/11/2023
|
REKHA RANI
|
2606004WL007472
|
REKHA RANI
|
00349
|
PSIB0000207
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908881180
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-024-001/43
(Chaheru)
|
2606004000NRG24231120230107979
|
23/11/2023
|
KASHMIR KAUR
|
2606004WL007473
|
KASHMIR KAUR
|
00349
|
PSIB0021119
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9908881179
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-003-001/36
(Amrik Nagri)
|
2606004000NRG24231120230107957
|
23/11/2023
|
BALWINDER
|
2606004WL007471
|
BALWINDER
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9908881178
|
|
BALWINDER
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-047-001/176
(Khalwara)
|
2606004000NRG24231120230107809
|
23/11/2023
|
RANO
|
2606004WL007459
|
RANO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908881177
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|