|
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
|
PAKHOWAL
|
PB-04-010-038-001/136
(Phallewal)
|
2604010000NRG24030820230234280
|
03/08/2023
|
HARBANS KAUR
|
2604010WL010912
|
HARBANS KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418616319
|
|
HARBANS KAUR W O JANGIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAKHOWAL
|
PB-04-010-038-001/144
(Phallewal)
|
2604010000NRG24030820230234281
|
03/08/2023
|
Jaspal kaur
|
2604010WL010912
|
Jaspal kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
10/08/2023
|
|
4418616321
|
|
JASPAL KAUR WO RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAKHOWAL
|
PB-04-010-038-001/19
(Phallewal)
|
2604010000NRG24030820230234282
|
03/08/2023
|
AVJINDER SINGH
|
2604010WL010912
|
AVJINDER SINGH
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
10/08/2023
|
|
4418616320
|
|
AVJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
PAKHOWAL
|
PB-04-010-038-001/233
(Phallewal)
|
2604010000NRG24030820230234283
|
03/08/2023
|
Harjit Kaur
|
2604010WL010912
|
Harjit Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418616323
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG24030820230234284
|
03/08/2023
|
Bhinder Kaur
|
2604010WL010912
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418616322
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|