|
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
|
JHUNIR
|
PB-17-002-020-001/280
(GHURKANI)
|
2617002000NRG24210420230005674
|
21/04/2023
|
PRABHJOT KAUR
|
2617002WL000292
|
PRABHJOT KAUR
|
00349
|
PSIB0021526
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638076389
|
|
PRABHJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-020-001/163
(GHURKANI)
|
2617002000NRG24210420230005646
|
21/04/2023
|
KULWINDER KAUR
|
2617002WL000292
|
KULWINDER KAUR
|
00415
|
SBIN0050152
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638076390
|
|
MR MANPREET SINGH
|
()
|
|
3
|
JHUNIR
|
PB-17-002-020-001/336
(GHURKANI)
|
2617002000NRG24210420230005687
|
21/04/2023
|
LASHMI DEVI
|
2617002WL000292
|
LASHMI DEVI
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638076391
|
|
MRS LASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-032-001/151
(MOFAR)
|
2617002000NRG24210420230006257
|
21/04/2023
|
JASVIR KAUR
|
2617002WL000314
|
JASVIR KAUR
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638076393
|
|
MRS JASVEER KAUR
|
()
|
|
5
|
JHUNIR
|
PB-17-002-032-001/229
(MOFAR)
|
2617002000NRG24210420230006278
|
21/04/2023
|
JASVIR KAUR
|
2617002WL000314
|
JASVIR KAUR
|
00415
|
SBIN0051336
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638076392
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|