|
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
|
DHILWAN
|
PB-06-003-038-001/15
(Khera Bet)
|
2606003000NRG24260220240135139
|
26/02/2024
|
Santo
|
2606003WL0009643
|
Santo
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957032
|
|
SANTO
|
()
|
|
2
|
DHILWAN
|
PB-06-003-038-001/15
(Khera Bet)
|
2606003000NRG24260220240135138
|
26/02/2024
|
Santo
|
2606003WL0009643
|
Santo
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957033
|
|
SANTO
|
()
|
|
3
|
DHILWAN
|
PB-06-003-038-001/15
(Khera Bet)
|
2606003000NRG24260220240135137
|
26/02/2024
|
Santo
|
2606003WL0009643
|
Santo
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155957031
|
|
SANTO
|
()
|
|
4
|
DHILWAN
|
PB-06-003-038-001/29
(Khera Bet)
|
2606003000NRG24260220240135095
|
26/02/2024
|
Narinder Kaur
|
2606003WL0009638
|
Narinder Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957030
|
|
NARINDER KAUR
|
()
|
|
5
|
DHILWAN
|
PB-06-003-038-001/29
(Khera Bet)
|
2606003000NRG24260220240135094
|
26/02/2024
|
Narinder Kaur
|
2606003WL0009638
|
Narinder Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957029
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-058-001/47
(Nurpur Rajputtan)
|
2606003000NRG24260220240135101
|
26/02/2024
|
Paramjit kaur
|
2606003WL0009640
|
Paramjit kaur
|
00354
|
PUNB0469700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957034
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|