|
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-06-003-035-001/135
(Khukhrian)
|
2606003000NRG24171120230106007
|
17/11/2023
|
Sandeep kaur
|
2606003WL007245
|
Sandeep kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695602
|
|
SANDEEP KAUR
|
()
|
|
2
|
DHILWAN
|
PB-06-003-035-001/206
(Khukhrian)
|
2606003000NRG24171120230106010
|
17/11/2023
|
Sarabjit Kaur
|
2606003WL007245
|
Sarabjit Kaur
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695601
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-082-001/146
(Jhal Thikri Wala)
|
2606003000NRG24171120230106080
|
17/11/2023
|
Satpinder Singh
|
2606003WL007255
|
Satpinder Singh
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695603
|
|
Satpinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-064-001/84
(Paharipur)
|
2606003000NRG24171120230106029
|
17/11/2023
|
Balvir kaur
|
2606003WL007246
|
Balvir kaur
|
00354
|
PUNB0180910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695604
|
|
Balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-002-002/224
(Bhandal Bet)
|
2606003000NRG24171120230106002
|
17/11/2023
|
Rajwinder kaur
|
2606003WL007244
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695605
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|