|
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-06-004-029-001/17
(Dhandoli)
|
2606004000NRG23260220240129587
|
26/02/2024
|
BALVIR KAUR
|
2606004WL0011264
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/04/2024
|
|
3040152180
|
|
BALVIR KAUR
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-067-001/111
(Nangal Majha)
|
2606004000NRG23260220240129588
|
26/02/2024
|
SUKHWINDER KAUR
|
2606004WL0011265
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/04/2024
|
|
3040152182
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-088-001/21
(Sahni)
|
2606004000NRG23260220240129589
|
26/02/2024
|
RAGHVIR SINGH
|
2606004WL0011266
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3040152181
|
|
RAGHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-045-001/154
(Jamalpur)
|
2606004000NRG23260220240129586
|
26/02/2024
|
RANO
|
2606004WL0011263
|
RANO
|
00354
|
PUNB0072010
|
2256
|
2256
|
Processed
|
16/04/2024
|
|
3040152179
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|