|
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-20-010-038-001/1713
(KHADUR SAHIB)
|
2620010000NRG24260920230095783
|
26/09/2023
|
Harmandeep Singh
|
2620010WL005269
|
Harmandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401059
|
|
Harmandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/10
(VAIN POIN)
|
2620010000NRG24260920230095804
|
26/09/2023
|
sarabjit kaur
|
2620010WL005271
|
sarabjit kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401055
|
|
sarabjit kaur
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/952
(VAIN POIN)
|
2620010000NRG24260920230095819
|
26/09/2023
|
Urmila
|
2620010WL005271
|
Urmila
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375401054
|
|
Urmila
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/992
(VAIN POIN)
|
2620010000NRG24260920230095826
|
26/09/2023
|
Mani Kaur
|
2620010WL005271
|
Mani Kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401053
|
|
Mani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1714
(KHADUR SAHIB)
|
2620010000NRG24260920230095784
|
26/09/2023
|
Rajdeep Singh
|
2620010WL005269
|
Rajdeep Singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401058
|
|
Rajdeep Singh
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/86
(KHADUR SAHIB)
|
2620010000NRG24260920230095785
|
26/09/2023
|
sukhwinder singh
|
2620010WL005269
|
sukhwinder singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401056
|
|
sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/991
(VAIN POIN)
|
2620010000NRG24260920230095825
|
26/09/2023
|
Ranjeet SINGH
|
2620010WL005271
|
Ranjeet SINGH
|
00462
|
UCBA0002508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401057
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|