|
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
|
MANSA
|
PB-17-003-004-001/546
(BURJ DHILLWAN)
|
2617003000NRG24220920230171389
|
22/09/2023
|
SATNAM SINGH
|
2617003WL005847
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7375393986
|
|
SATNAM SINGH
|
()
|
|
2
|
MANSA
|
PB-17-003-004-001/580
(BURJ DHILLWAN)
|
2617003000NRG24220920230171393
|
22/09/2023
|
RESHAM KAUR
|
2617003WL005847
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7375393987
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-004-001/506
(BURJ DHILLWAN)
|
2617003000NRG24220920230171386
|
22/09/2023
|
SUKHVEER KAUR
|
2617003WL005847
|
SUKHVEER KAUR
|
00354
|
PUNB0174010
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7375393985
|
|
SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|