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-20-008-052-001/25 (DADEHAR SAHIB)
|
2620008000NRG24240620230045743
|
24/06/2023
|
Ranjit Kaur
|
2620008WL002385
|
Ranjit Kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408592030
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/330 (DADEHAR SAHIB)
|
2620008000NRG24240620230045746
|
24/06/2023
|
NINDER KAUR
|
2620008WL002385
|
NINDER KAUR
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408592032
|
|
NINDER KAUR
|
()
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/363 (DADEHAR SAHIB)
|
2620008000NRG24240620230045749
|
24/06/2023
|
Kulwinder kaur
|
2620008WL002385
|
Kulwinder kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408592033
|
|
Kulwinder kaur
|
()
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/5 (DADEHAR SAHIB)
|
2620008000NRG24240620230045756
|
24/06/2023
|
Beera Singh
|
2620008WL002385
|
Beera Singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408592031
|
|
Beera Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|