|
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-06-003-084-001/116
(BADALPUR)
|
2606003000NRG24061120230102383
|
06/11/2023
|
Jatinder singh
|
2606003WL006971
|
Jatinder singh
|
00349
|
PSIB0000069
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011008563
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-035-001/135
(Khukhrian)
|
2606003000NRG24061120230102365
|
06/11/2023
|
Sandeep kaur
|
2606003WL006968
|
Sandeep kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008561
|
|
SANDEEP KAUR
|
()
|
|
3
|
DHILWAN
|
PB-06-003-035-001/206
(Khukhrian)
|
2606003000NRG24061120230102368
|
06/11/2023
|
Sarabjit Kaur
|
2606003WL006968
|
Sarabjit Kaur
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011008562
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-030-001/62
(Haibatpur)
|
2606003000NRG24061120230102349
|
06/11/2023
|
Nandeep Kumar
|
2606003WL006966
|
Nandeep Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011008565
|
|
Nandeep Kumar
|
()
|
|
5
|
DHILWAN
|
PB-06-003-030-001/8
(Haibatpur)
|
2606003000NRG24061120230102352
|
06/11/2023
|
Jagindro
|
2606003WL006966
|
Jagindro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011008564
|
|
Jagindro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-030-001/15
(Haibatpur)
|
2606003000NRG24061120230102342
|
06/11/2023
|
Gurmeet
|
2606003WL006966
|
Gurmeet
|
00354
|
PUNB0147910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008567
|
|
Gurmeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-082-001/146
(Jhal Thikri Wala)
|
2606003000NRG24061120230102405
|
06/11/2023
|
Satpinder Singh
|
2606003WL006972
|
Satpinder Singh
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008566
|
|
Satpinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|