|
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
|
DHILWAN
|
PB-06-003-065-001/97
(Rattra)
|
2606003000NRG24230220240134810
|
23/02/2024
|
Jaswinder singh
|
2606003WL0009628
|
Jaswinder singh
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155957040
|
|
JASWINDER SINGH
|
()
|
|
2
|
DHILWAN
|
PB-06-003-065-001/97
(Rattra)
|
2606003000NRG24230220240134809
|
23/02/2024
|
Jaswinder singh
|
2606003WL0009628
|
Jaswinder singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957039
|
|
JASWINDER SINGH
|
()
|
|
3
|
DHILWAN
|
PB-06-003-072-001/14
(Surakhpur)
|
2606003000NRG24230220240134618
|
23/02/2024
|
Jaswinder Kaur
|
2606003WL0009605
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155957038
|
|
JASWINDER KAUR
|
()
|
|
4
|
DHILWAN
|
PB-06-003-072-001/25
(Surakhpur)
|
2606003000NRG24230220240134619
|
23/02/2024
|
Harbans Kaur
|
2606003WL0009605
|
Harbans Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155957035
|
|
HARBANS KAUR
|
()
|
|
5
|
DHILWAN
|
PB-06-003-072-001/26
(Surakhpur)
|
2606003000NRG24230220240134620
|
23/02/2024
|
Gian Kaur
|
2606003WL0009605
|
Gian Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155957036
|
|
GIAN KAUR
|
()
|
|
6
|
DHILWAN
|
PB-06-003-072-001/31
(Surakhpur)
|
2606003000NRG24230220240134621
|
23/02/2024
|
Paramjit Kaur
|
2606003WL0009605
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155957037
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-045-001/5
(Miani Bola)
|
2606003000NRG24230220240134622
|
23/02/2024
|
Manjit Kaur
|
2606003WL0009606
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155957041
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|