|
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
|
SUDHAR
|
PB-04-001-022-001/182
(Dholan)
|
2604001000NRG24180320240493346
|
18/03/2024
|
SWARANJIT KAUR
|
2604001WL0026380
|
SWARANJIT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863073
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-007-001/106
(Budhel)
|
2604003000NRG24180320240493345
|
18/03/2024
|
SUSHIL
|
2604003WL0026379
|
SUSHIL
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863072
|
|
SUSHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-011-001/35
(Hissowal)
|
2604003000NRG24180320240493581
|
18/03/2024
|
RANJIT KAUR
|
2604003WL0026407
|
RANJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152863079
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-004-034-001/110
(Kailpur)
|
2604004000NRG24180320240493583
|
18/03/2024
|
PARAMJIT KAUR
|
2604004WL0026409
|
PARAMJIT KAUR
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152863078
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-012-014-001/86
(Chhajawal)
|
2604012000NRG24180320240493347
|
18/03/2024
|
MANJIT KAUR
|
2604012WL0026381
|
MANJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152863077
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-022-001/131
(Sudhar)
|
2604003000NRG24180320240493582
|
18/03/2024
|
MANJEET KAUR
|
2604003WL0026408
|
MANJEET KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152863076
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG24180320240493344
|
18/03/2024
|
Hoshiar kaur
|
2604003WL0026378
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863074
|
|
Hoshiar kaur
|
()
|
|
8
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG24180320240493343
|
18/03/2024
|
Hoshiar kaur
|
2604003WL0026378
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152863075
|
|
Hoshiar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|