|
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-06-003-057-001/21
(Nurpur Jattan)
|
2606003000NRG24260720230038857
|
26/07/2023
|
Raji
|
2606003WL0002923
|
Raji
|
00349
|
PSIB0021000
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008807914
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-009-001/19
(Bijli Nangal)
|
2606003000NRG24260720230038855
|
26/07/2023
|
Ratan Singh
|
2606003WL0002921
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008807918
|
|
Ratan Singh
|
()
|
|
3
|
DHILWAN
|
PB-06-003-067-001/56
(Randhawa)
|
2606003000NRG24260720230038858
|
26/07/2023
|
Jaswinder kaur
|
2606003WL0002924
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008807917
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-073-001/36
(Subhanpur)
|
2606003000NRG24260720230038810
|
26/07/2023
|
Balwinder kaur
|
2606003WL0002919
|
Balwinder kaur
|
00354
|
PUNB0180910
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4008807915
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-063-001/74
(Padda)
|
2606003000NRG24260720230038856
|
26/07/2023
|
Daljit singh
|
2606003WL0002922
|
Daljit singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008807916
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|