|
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)
|
2617005000NRG24061020230188518
|
06/10/2023
|
BALDEV KAUR
|
2617005WL006366
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7375384731
|
|
BALDEV KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-029-001/257
(PHAPHRE BAHI KE)
|
2617005000NRG24061020230188549
|
06/10/2023
|
GURMAIL KAUR
|
2617005WL006366
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7375384730
|
|
GURMAIL KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-029-001/280
(PHAPHRE BAHI KE)
|
2617005000NRG24061020230188558
|
06/10/2023
|
GURMAIL KAUR
|
2617005WL006366
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7375384732
|
|
GURMAIL KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-029-001/294
(PHAPHRE BAHI KE)
|
2617005000NRG24061020230188560
|
06/10/2023
|
TARANJIT KAUR
|
2617005WL006366
|
TARANJIT KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375384728
|
|
TARANJIT KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-029-001/497
(PHAPHRE BAHI KE)
|
2617005000NRG24061020230188596
|
06/10/2023
|
BITTU KAUR
|
2617005WL006366
|
BITTU KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375384729
|
|
BITTU KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-029-001/562
(PHAPHRE BAHI KE)
|
2617005000NRG24061020230188612
|
06/10/2023
|
JASPREET KAUR
|
2617005WL006366
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Rejected
|
10/11/2023
|
|
7375384733
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|