|
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
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/456
(UPPAL)
|
2620010000NRG24271220230170144
|
27/12/2023
|
Shoki
|
2620010WL009061
|
Shoki
|
00032
|
UTIB0000671
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552668264
|
|
Shoki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/466
(UPPAL)
|
2620010000NRG24271220230170145
|
27/12/2023
|
Harpreet Kaur
|
2620010WL009061
|
Harpreet Kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552668260
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/501
(UPPAL)
|
2620010000NRG24271220230170147
|
27/12/2023
|
Pawandeep kaur
|
2620010WL009061
|
Pawandeep kaur
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552668262
|
|
Pawandeep kaur
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/503
(UPPAL)
|
2620010000NRG24271220230170148
|
27/12/2023
|
Rajneet kaur
|
2620010WL009061
|
Rajneet kaur
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552668263
|
|
Rajneet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/476
(UPPAL)
|
2620010000NRG24271220230170146
|
27/12/2023
|
Hani Singh
|
2620010WL009061
|
Hani Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552668261
|
|
Hani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|