|
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
|
KAPURTHALA
|
PB-06-001-028-001/224
(Dewalanwala)
|
2606001000NRG24250820230058963
|
25/08/2023
|
Mandee
|
2606001WL004260
|
Mandee
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078609299
|
|
Mandee
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-079-001/24
(Majahadpur)
|
2606001000NRG24250820230058971
|
25/08/2023
|
Jagtar
|
2606001WL004262
|
Jagtar
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5078609298
|
|
Jagtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-028-001/224
(Dewalanwala)
|
2606001000NRG24250820230058962
|
25/08/2023
|
Laxmi
|
2606001WL004260
|
Laxmi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078609300
|
|
Laxmi
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-053-001/21
(Kadupur)
|
2606001000NRG24250820230058966
|
25/08/2023
|
Piyari
|
2606001WL004261
|
Piyari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078609305
|
|
Piyari
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-053-001/228
(Kadupur)
|
2606001000NRG24250820230059004
|
25/08/2023
|
Sarb
|
2606001WL004264
|
Sarb
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078609304
|
|
Sarb
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-079-001/23
(Majahadpur)
|
2606001000NRG24250820230058970
|
25/08/2023
|
Sandeep Kaur
|
2606001WL004262
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5078609301
|
|
Sandeep Kaur
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-079-001/5
(Majahadpur)
|
2606001000NRG24250820230058972
|
25/08/2023
|
Kashmir Singh
|
2606001WL004262
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5078609302
|
|
Kashmir Singh
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-079-001/8
(Majahadpur)
|
2606001000NRG24250820230058974
|
25/08/2023
|
Manjit Kaur
|
2606001WL004262
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/09/2023
|
|
5078609303
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|