|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/15
(GOPALA)
|
2620011000NRG24170420230001090
|
17/04/2023
|
Gurwinder Singh
|
2620011WL000080
|
Gurwinder Singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638072356
|
|
Gurwinder Singh
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/285
(KOHARKE)
|
2620011000NRG24170420230001112
|
17/04/2023
|
Kulwant kaur
|
2620011WL000080
|
Kulwant kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638072357
|
|
Kulwant kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24170420230001113
|
17/04/2023
|
Amandeep kaur
|
2620011WL000080
|
Amandeep kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638072358
|
|
Amandeep kaur
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/288
(KOHARKE)
|
2620011000NRG24170420230001114
|
17/04/2023
|
jagir kaur
|
2620011WL000080
|
jagir kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638072355
|
|
jagir kaur
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/290
(KOHARKE)
|
2620011000NRG24170420230001116
|
17/04/2023
|
Amritpal kaur
|
2620011WL000080
|
Amritpal kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638072361
|
|
Amritpal kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/291
(KOHARKE)
|
2620011000NRG24170420230001117
|
17/04/2023
|
Mandeep kaur
|
2620011WL000080
|
Mandeep kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638072360
|
|
Mandeep kaur
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/292
(KOHARKE)
|
2620011000NRG24170420230001118
|
17/04/2023
|
kulwant kaur
|
2620011WL000080
|
kulwant kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638072359
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/293
(KOHARKE)
|
2620011000NRG24170420230001119
|
17/04/2023
|
Gurpreet kaur
|
2620011WL000080
|
Gurpreet kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638072362
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/289
(KOHARKE)
|
2620011000NRG24170420230001115
|
17/04/2023
|
gurmeet kaur
|
2620011WL000080
|
gurmeet kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638072354
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|