|
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
|
KAPURTHALA
|
PB-06-001-026-001/4
(Daburji)
|
2606001000NRG24150920230071253
|
15/09/2023
|
Neelam
|
2606001WL005012
|
Neelam
|
00045
|
BARB0KAPURX
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131364731
|
|
Neelam
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-026-001/98
(Daburji)
|
2606001000NRG24150920230071268
|
15/09/2023
|
Meenu
|
2606001WL005012
|
Meenu
|
00045
|
BARB0KAPURX
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131364732
|
|
Meenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-047-001/123
(Isharwal)
|
2606001000NRG24150920230071160
|
15/09/2023
|
Jasvir kaur
|
2606001WL005008
|
Jasvir kaur
|
00349
|
PSIB0021483
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131364730
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-026-001/74
(Daburji)
|
2606001000NRG24150920230071263
|
15/09/2023
|
Parveen
|
2606001WL005012
|
Parveen
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131364728
|
|
Parveen
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-032-001/111
(Dhaliwal Dona)
|
2606001000NRG24150920230071273
|
15/09/2023
|
Nirmal
|
2606001WL005013
|
Nirmal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131364729
|
|
Nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|