|
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
|
MOHALI
|
PB-19-005-013-001/128
(BARDMAJRA COLONY)
|
2619006000NRG24130620230017786
|
13/06/2023
|
Mukesh Kumar
|
2619006WL0001309
|
Mukesh Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379193
|
|
Mukesh Kumar
|
()
|
|
2
|
MOHALI
|
PB-19-005-013-001/128
(BARDMAJRA COLONY)
|
2619006000NRG24130620230017785
|
13/06/2023
|
Mukesh Kumar
|
2619006WL0001309
|
Mukesh Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379192
|
|
Mukesh Kumar
|
()
|
|
3
|
MOHALI
|
PB-19-005-149-001/171
(KURDI)
|
2619005000NRG24130620230017784
|
13/06/2023
|
LACHMI
|
2619005WL0001308
|
LACHMI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379194
|
|
LACHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-058-001/123
(KAILON)
|
2619005000NRG24120620230017368
|
13/06/2023
|
GURMUKH SINGH
|
2619005WL0001280
|
GURMUKH SINGH
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604379195
|
|
GURMUKH SINGH SO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|