|
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
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/257
(MARI BUCHIAN)
|
2601013000NRG24160720230088101
|
16/07/2023
|
RUBI
|
2601013WL007704
|
RUBI
|
00354
|
PUNB0745000
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601606750
|
|
RUBI
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/335
(MARI BUCHIAN)
|
2601013000NRG24160720230088107
|
16/07/2023
|
HARJIT
|
2601013WL007704
|
HARJIT
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606752
|
|
HARJIT
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/343
(MARI BUCHIAN)
|
2601013000NRG24160720230088110
|
16/07/2023
|
MANJIT
|
2601013WL007704
|
MANJIT
|
00354
|
PUNB0745000
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606749
|
|
MANJIT
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-158-001/49
(Patti Liyalpur( Abadi Marri Bhuchian))
|
2601013000NRG24160720230088114
|
16/07/2023
|
harbhajan kaur
|
2601013WL007704
|
harbhajan kaur
|
00354
|
PUNB0745000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601606751
|
|
harbhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|