|
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
|
DHARIWAL
|
PB-01-005-030-001/465
(SOHAL)
|
2601005000NRG24180620230059188
|
18/06/2023
|
Pritam Dass
|
2601005WL005249
|
Pritam Dass
|
00354
|
PUNB0745100
|
4545
|
4545
|
Processed
|
28/06/2023
|
|
2797505486
|
|
Pritam Dass
|
()
|
|
2
|
DHARIWAL
|
PB-01-005-030-001/507
(SOHAL)
|
2601005000NRG24180620230059190
|
18/06/2023
|
Kamlesh Kumari
|
2601005WL005249
|
Kamlesh Kumari
|
00354
|
PUNB0745100
|
4545
|
4545
|
Processed
|
28/06/2023
|
|
2797505485
|
|
Kamlesh Kumari
|
()
|
|
3
|
DHARIWAL
|
PB-01-005-030-001/563
(SOHAL)
|
2601005000NRG24180620230059193
|
18/06/2023
|
Veena Kumari
|
2601005WL005249
|
Veena Kumari
|
00354
|
PUNB0745100
|
4545
|
4545
|
Processed
|
28/06/2023
|
|
2797505487
|
|
Veena Kumari
|
()
|
|
4
|
DHARIWAL
|
PB-01-005-030-001/588
(SOHAL)
|
2601005000NRG24180620230059195
|
18/06/2023
|
Ravindra masih
|
2601005WL005249
|
Ravindra masih
|
00354
|
PUNB0745100
|
4545
|
4545
|
Processed
|
28/06/2023
|
|
2797505483
|
|
Ravindra masih
|
()
|
|
5
|
DHARIWAL
|
PB-01-005-030-001/613
(SOHAL)
|
2601005000NRG24180620230059196
|
18/06/2023
|
Lovely
|
2601005WL005249
|
Lovely
|
00354
|
PUNB0745100
|
4545
|
4545
|
Processed
|
28/06/2023
|
|
2797505480
|
|
Lovely
|
()
|
|
6
|
DHARIWAL
|
PB-01-005-030-001/615
(SOHAL)
|
2601005000NRG24180620230059198
|
18/06/2023
|
Alka
|
2601005WL005249
|
Alka
|
00354
|
PUNB0745100
|
4545
|
4545
|
Processed
|
28/06/2023
|
|
2797505477
|
|
Alka
|
()
|
|
7
|
DHARIWAL
|
PB-01-005-108-001/100
(MAHANDEV KALAN)
|
2601005000NRG24180620230059199
|
18/06/2023
|
Gurmit Kaur
|
2601005WL005250
|
Gurmit Kaur
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505484
|
|
Gurmit Kaur
|
()
|
|
8
|
DHARIWAL
|
PB-01-005-108-001/116
(MAHANDEV KALAN)
|
2601005000NRG24180620230059206
|
18/06/2023
|
Sarbjit singh
|
2601005WL005250
|
Sarbjit singh
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505482
|
|
Sarbjit singh
|
()
|
|
9
|
DHARIWAL
|
PB-01-005-108-001/118
(MAHANDEV KALAN)
|
2601005000NRG24180620230059208
|
18/06/2023
|
Gurjit Singh
|
2601005WL005250
|
Gurjit Singh
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505479
|
|
Gurjit Singh
|
()
|
|
10
|
DHARIWAL
|
PB-01-005-108-001/74
(MAHANDEV KALAN)
|
2601005000NRG24180620230059211
|
18/06/2023
|
Balwinder masih
|
2601005WL005250
|
Balwinder masih
|
00354
|
PUNB0745100
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505478
|
|
Balwinder masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
11
|
DHARIWAL
|
PB-01-005-030-001/614
(SOHAL)
|
2601005000NRG24180620230059197
|
18/06/2023
|
Rajwinder Kaur
|
2601005WL005249
|
Rajwinder Kaur
|
00468
|
UBIN0553590
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797505481
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|