|
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
|
PHAGWARA
|
PB-06-004-045-001/151
(Jamalpur)
|
2606004000NRG24210620230024045
|
21/06/2023
|
PALLAVI
|
2606004WL001833
|
PALLAVI
|
00078
|
CNRB0002092
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797499989
|
|
PALLAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-032-001/83
(Domeli)
|
2606004000NRG24200620230023145
|
21/06/2023
|
DALVEER LAL
|
2606004WL001780
|
DALVEER LAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797499995
|
|
DALVEER LAL
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-095-001/21
(Thakarki)
|
2606004000NRG24200620230023224
|
21/06/2023
|
KAMAL VATI
|
2606004WL001785
|
KAMAL VATI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797499999
|
|
KAMAL VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-086-001/58
(Rehana Jattan)
|
2606004000NRG24200620230023232
|
21/06/2023
|
AMARJIT KAUR
|
2606004WL001786
|
AMARJIT KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797499991
|
|
AMARJIT KAUR
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-086-001/62
(Rehana Jattan)
|
2606004000NRG24200620230023233
|
21/06/2023
|
BALWINDER KAUR
|
2606004WL001786
|
BALWINDER KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797499990
|
|
BALWINDER KAUR
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-086-001/79
(Rehana Jattan)
|
2606004000NRG24200620230023237
|
21/06/2023
|
MOHINDER KAUR
|
2606004WL001786
|
MOHINDER KAUR
|
00354
|
PUNB0083200
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797499992
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-028-001/45
(Dug)
|
2606004000NRG24210620230024091
|
21/06/2023
|
DEVI
|
2606004WL001835
|
DEVI
|
00354
|
PUNB0222900
|
2424
|
2424
|
Processed
|
28/06/2023
|
|
2797499997
|
|
DEVI
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-043-001/19
(Jagpalpur)
|
2606004000NRG24210620230024021
|
21/06/2023
|
GURMAIL
|
2606004WL001831
|
GURMAIL
|
00354
|
PUNB0222900
|
4242
|
4242
|
Processed
|
28/06/2023
|
|
2797499996
|
|
GURMAIL
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-043-001/49
(Jagpalpur)
|
2606004000NRG24210620230024022
|
21/06/2023
|
HARMESH LAL
|
2606004WL001831
|
HARMESH LAL
|
00354
|
PUNB0222900
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797499998
|
|
HARMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-046-001/34
(Khajurla)
|
2606004000NRG24210620230024093
|
21/06/2023
|
NARESH KUMAR
|
2606004WL001836
|
NARESH KUMAR
|
00415
|
SBIN0002389
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797499994
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-015-001/32
(Bir Dhandoli)
|
2606004000NRG24210620230024011
|
21/06/2023
|
RANA RAM
|
2606004WL001829
|
RANA RAM
|
00468
|
UBIN0561541
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797499993
|
|
RANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|