|
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
|
DERA BABA NANAK
|
PB-01-011-104-001/71
(KOTHA)
|
2601011000NRG24080520230015463
|
08/05/2023
|
Lakhwinder singh
|
2601011WL001558
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638023231
|
|
Lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-128-001/360
(SHAHPUR JAJAN)
|
2601011000NRG24080520230015471
|
08/05/2023
|
Alka
|
2601011WL001559
|
Alka
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
18/05/2023
|
|
1638023230
|
|
Alka
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-128-001/458
(SHAHPUR JAJAN)
|
2601011000NRG24080520230015482
|
08/05/2023
|
Sandia
|
2601011WL001559
|
Sandia
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
18/05/2023
|
|
1638023227
|
|
Sandia
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-128-001/463
(SHAHPUR JAJAN)
|
2601011000NRG24080520230015484
|
08/05/2023
|
Shinder
|
2601011WL001559
|
Shinder
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
18/05/2023
|
|
1638023226
|
|
Shinder
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-128-001/465
(SHAHPUR JAJAN)
|
2601011000NRG24080520230015485
|
08/05/2023
|
Mida
|
2601011WL001559
|
Mida
|
00354
|
PUNB0315700
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1638023229
|
|
Mida
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-128-001/471
(SHAHPUR JAJAN)
|
2601011000NRG24080520230015486
|
08/05/2023
|
Balwinder Kaur
|
2601011WL001559
|
Balwinder Kaur
|
00354
|
PUNB0315700
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1638023228
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|