|
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
|
QADIAN
|
PB-01-014-001-001/102
(BHAGHIAN)
|
2601014000NRG24291120230210108
|
29/11/2023
|
kewal Singh
|
2601014WL018250
|
kewal Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619090
|
|
kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-023-001/47
(THIND)
|
2601014000NRG24291120230210111
|
29/11/2023
|
Balwinder Kaur
|
2601014WL018250
|
Balwinder Kaur
|
00354
|
PUNB0128110
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619084
|
|
Balwinder Kaur
|
()
|
|
3
|
QADIAN
|
PB-01-014-092-001/29
(BASTI BAJIGAR THIND)
|
2601014000NRG24291120230210119
|
29/11/2023
|
MANJIT KAUR
|
2601014WL018250
|
MANJIT KAUR
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8995619086
|
|
MANJIT KAUR
|
()
|
|
4
|
QADIAN
|
PB-01-014-092-001/32
(BASTI BAJIGAR THIND)
|
2601014000NRG24291120230210120
|
29/11/2023
|
PARMJIT
|
2601014WL018250
|
PARMJIT
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619085
|
|
PARMJIT
|
()
|
|
5
|
QADIAN
|
PB-01-014-092-001/80
(BASTI BAJIGAR THIND)
|
2601014000NRG24291120230210129
|
29/11/2023
|
KOMAL
|
2601014WL018250
|
KOMAL
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995619087
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-001-001/102
(BHAGHIAN)
|
2601014000NRG24291120230210109
|
29/11/2023
|
Manpreet Kaur
|
2601014WL018250
|
Manpreet Kaur
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619088
|
|
Manpreet Kaur
|
()
|
|
7
|
QADIAN
|
PB-01-014-092-001/66
(BASTI BAJIGAR THIND)
|
2601014000NRG24291120230210127
|
29/11/2023
|
JYOTI
|
2601014WL018250
|
JYOTI
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619089
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-031-001/432
(WADALA GARANTHIAN)
|
2601014000NRG24291120230210115
|
29/11/2023
|
Kashmir Lal
|
2601014WL018250
|
Kashmir Lal
|
00415
|
SBIN0001571
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619091
|
|
MR KASHMIR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|