|
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
|
NADALA
|
PB-06-002-063-001/126
(Mand Talwandi Kuka)
|
2606002000NRG24290720230040602
|
30/07/2023
|
Balwinder Kaur
|
2606002WL003073
|
Balwinder Kaur
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173192047
|
|
Balwinder Kaur
|
()
|
|
2
|
NADALA
|
PB-06-002-063-001/75
(Mand Talwandi Kuka)
|
2606002000NRG24290720230040622
|
30/07/2023
|
Kashmir Kaur
|
2606002WL003073
|
Kashmir Kaur
|
00354
|
PUNB0252900
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173192048
|
|
Kashmir Kaur
|
()
|
|
3
|
NADALA
|
PB-06-002-063-001/98
(Mand Talwandi Kuka)
|
2606002000NRG24290720230040632
|
30/07/2023
|
Manjit kaur
|
2606002WL003073
|
Manjit kaur
|
00354
|
PUNB0252900
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173192046
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-063-001/127
(Mand Talwandi Kuka)
|
2606002000NRG24290720230040603
|
30/07/2023
|
Harjit Kaur
|
2606002WL003073
|
Harjit Kaur
|
00415
|
SBIN0051309
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173192045
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-063-001/130
(Mand Talwandi Kuka)
|
2606002000NRG24290720230040606
|
30/07/2023
|
Harjit Kaur
|
2606002WL003073
|
Harjit Kaur
|
00462
|
UCBA0002303
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173192044
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|