|
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-06-004-025-001/246
(Darweshpind)
|
2606004000NRG24190720230035551
|
19/07/2023
|
HARBANS
|
2606004WL002669
|
HARBANS
|
00045
|
BARB0PHAGWA
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962383723
|
|
HARBANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-032-001/83
(Domeli)
|
2606004000NRG24180720230034910
|
19/07/2023
|
DALVEER LAL
|
2606004WL002632
|
DALVEER LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962383725
|
|
DALVEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-032-001/81
(Domeli)
|
2606004000NRG24180720230034909
|
19/07/2023
|
MALKEET KAUR
|
2606004WL002632
|
MALKEET KAUR
|
00354
|
PUNB0083200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962383726
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-035-001/66
(Gandhawan)
|
2606004000NRG24170720230034556
|
19/07/2023
|
SURINDER KUMAR
|
2606004WL002608
|
SURINDER KUMAR
|
00468
|
UBIN0919501
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962383724
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|