|
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-06-003-002-002/199
(Bhandal Bet)
|
2606003000NRG24290920230081009
|
29/09/2023
|
Navjot Kaur
|
2606003WL005641
|
Navjot Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558525
|
|
Navjot Kaur
|
()
|
|
2
|
DHILWAN
|
PB-06-003-002-002/220
(Bhandal Bet)
|
2606003000NRG24290920230081012
|
29/09/2023
|
Sandeep kaur
|
2606003WL005641
|
Sandeep kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558526
|
|
Sandeep kaur
|
()
|
|
3
|
DHILWAN
|
PB-06-003-002-002/27
(Bhandal Bet)
|
2606003000NRG24290920230081015
|
29/09/2023
|
Parkash Singh
|
2606003WL005641
|
Parkash Singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369558527
|
|
Parkash Singh
|
()
|
|
4
|
DHILWAN
|
PB-06-003-002-002/60
(Bhandal Bet)
|
2606003000NRG24290920230081021
|
29/09/2023
|
Manjit kaur
|
2606003WL005641
|
Manjit kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558528
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|