|
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
|
BHAWANIGARH
|
PB-10-004-026-001/2
(BAKHTRI)
|
2610004000NRG24150420240513700
|
15/04/2024
|
RANJIT SINGH
|
2610004WL0028830
|
RANJIT SINGH
|
00354
|
PUNB0045210
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269465537
|
|
RANJIT SINGH
|
()
|
|
2
|
BHAWANIGARH
|
PB-10-004-031-001/14
(DIYALGARH)
|
2610004000NRG24150420240513701
|
15/04/2024
|
MUKAND SINGH
|
2610004WL0028831
|
MUKAND SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269465533
|
|
MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-047-001/192
(JOLIAN)
|
2610004000NRG24150420240513702
|
15/04/2024
|
MANJIT KAUR
|
2610004WL0028832
|
MANJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269465534
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-048-001/23
(THAMAN SINGH WALA)
|
2610004000NRG24150420240513704
|
15/04/2024
|
SURJIT KAUR
|
2610004WL0028834
|
SURJIT KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269465535
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-013-001/121
(NOORPURA)
|
2610004000NRG24150420240513703
|
15/04/2024
|
SURINDER SINGH
|
2610004WL0028833
|
SURINDER SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269465536
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|