|
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
|
PHAGWARA
|
PB-06-004-093-001/73
(Surna Rajputtan)
|
2606004000NRG24140920230069109
|
14/09/2023
|
SEEMA RANI
|
2606004WL004889
|
SEEMA RANI
|
00177
|
IOBA0000344
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128598893
|
|
SEEMA RANI
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-093-001/76
(Surna Rajputtan)
|
2606004000NRG24140920230069110
|
14/09/2023
|
BALJEET KAUR
|
2606004WL004889
|
BALJEET KAUR
|
00177
|
IOBA0000344
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128598892
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-093-001/107
(Surna Rajputtan)
|
2606004000NRG24140920230069094
|
14/09/2023
|
JAGEER KAUR
|
2606004WL004889
|
JAGEER KAUR
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128598894
|
|
JAGEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-035-001/12
(Gandhawan)
|
2606004000NRG24140920230069117
|
14/09/2023
|
GURMEET RAM
|
2606004WL004890
|
GURMEET RAM
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128598895
|
|
GURMEET RAM
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-035-001/66
(Gandhawan)
|
2606004000NRG24140920230069121
|
14/09/2023
|
SURINDER KUMAR
|
2606004WL004890
|
SURINDER KUMAR
|
00468
|
UBIN0919501
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128598896
|
|
SURINDER KUMAR
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-035-001/68
(Gandhawan)
|
2606004000NRG24140920230069122
|
14/09/2023
|
ASHOK KUMAR
|
2606004WL004890
|
ASHOK KUMAR
|
00468
|
UBIN0919501
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128598898
|
|
ASHOK KUMAR
|
()
|
|
7
|
PHAGWARA
|
PB-06-004-093-001/80
(Surna Rajputtan)
|
2606004000NRG24140920230069113
|
14/09/2023
|
JASVIR KAUR
|
2606004WL004889
|
JASVIR KAUR
|
00468
|
UBIN0919501
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128598899
|
|
JASVIR KAUR
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-093-001/83
(Surna Rajputtan)
|
2606004000NRG24140920230069114
|
14/09/2023
|
AMARJIT KAUR
|
2606004WL004889
|
AMARJIT KAUR
|
00468
|
UBIN0919501
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128598897
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|