|
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
|
BHIKHI
|
PB-17-005-012-001/379
(DHALEWA)
|
2617005000NRG24120120240284151
|
12/01/2024
|
JASVEER KAUR
|
2617005WL0009779
|
JASVEER KAUR
|
00354
|
PUNB0115810
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381946138
|
|
JASVEER KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-012-001/379
(DHALEWA)
|
2617005000NRG24120120240284152
|
12/01/2024
|
JASVEER KAUR
|
2617005WL0009779
|
JASVEER KAUR
|
00354
|
PUNB0115810
|
960
|
960
|
Processed
|
31/03/2024
|
|
2381946137
|
|
JASVEER KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-012-001/379
(DHALEWA)
|
2617005000NRG24120120240284153
|
12/01/2024
|
JASVEER KAUR
|
2617005WL0009779
|
JASVEER KAUR
|
00354
|
PUNB0115810
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2381946136
|
|
JASVEER KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-012-001/379
(DHALEWA)
|
2617005000NRG24120120240284154
|
12/01/2024
|
JASVEER KAUR
|
2617005WL0009779
|
JASVEER KAUR
|
00354
|
PUNB0115810
|
870
|
870
|
Processed
|
31/03/2024
|
|
2381946140
|
|
JASVEER KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-012-001/379
(DHALEWA)
|
2617005000NRG24120120240284155
|
12/01/2024
|
JASVEER KAUR
|
2617005WL0009779
|
JASVEER KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2381946139
|
|
JASVEER KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-027-001/10
(MOHAR SINGH WALA)
|
2617005000NRG24120120240284149
|
12/01/2024
|
DARSHAN SINGH
|
2617005WL0009778
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946133
|
|
DARSHAN SINGH
|
()
|
|
7
|
BHIKHI
|
PB-17-005-027-001/10
(MOHAR SINGH WALA)
|
2617005000NRG24120120240284150
|
12/01/2024
|
DARSHAN SINGH
|
2617005WL0009778
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
602
|
602
|
Processed
|
31/03/2024
|
|
2381946132
|
|
DARSHAN SINGH
|
()
|
|
8
|
BHIKHI
|
PB-17-005-028-001/114
(MULLA SINGH WALA)
|
2617005000NRG24120120240284145
|
12/01/2024
|
JASMAIL KAUR
|
2617005WL0009776
|
JASMAIL KAUR
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2381946135
|
|
JASMAIL KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-028-001/114
(MULLA SINGH WALA)
|
2617005000NRG24120120240284146
|
12/01/2024
|
JASMAIL KAUR
|
2617005WL0009776
|
JASMAIL KAUR
|
00354
|
PUNB0115810
|
250
|
250
|
Processed
|
31/03/2024
|
|
2381946134
|
|
JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8721
|
8721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8721
|
8721
|
|
|
|
|
|
|
|