|
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
|
Shambu Kalan
|
PB-09-004-008-001/133
(BATHONIA KALAN)
|
2609004000NRG23150720220120525
|
15/07/2022
|
Dinesh kumar
|
2609004WL006460
|
Dinesh kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695923
|
|
Dinesh kumar
|
()
|
|
2
|
Shambu Kalan
|
PB-09-004-008-001/136
(BATHONIA KALAN)
|
2609004000NRG23150720220120526
|
15/07/2022
|
Harbhajan kaur
|
2609004WL006460
|
Harbhajan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695922
|
|
Harbhajan kaur
|
()
|
|
3
|
Shambu Kalan
|
PB-09-004-008-001/156
(BATHONIA KALAN)
|
2609004000NRG23150720220120529
|
15/07/2022
|
Paramjit Kaur
|
2609004WL006460
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695917
|
|
Paramjit Kaur
|
()
|
|
4
|
Shambu Kalan
|
PB-09-004-008-001/162
(BATHONIA KALAN)
|
2609004000NRG23150720220120530
|
15/07/2022
|
Kusum Rani
|
2609004WL006460
|
Kusum Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194695918
|
|
Kusum Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-008-001/106
(BATHONIA KALAN)
|
2609004000NRG23150720220120522
|
15/07/2022
|
Gopal Singh
|
2609004WL006460
|
Gopal Singh
|
00354
|
PUNB0045410
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695924
|
|
Gopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-004-008-001/119
(BATHONIA KALAN)
|
2609004000NRG23150720220120523
|
15/07/2022
|
Karamjit Kaur
|
2609004WL006460
|
Karamjit Kaur
|
00354
|
PUNB0354100
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695916
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-008-001/120
(BATHONIA KALAN)
|
2609004000NRG23150720220120524
|
15/07/2022
|
Gurdeep Kaur
|
2609004WL006460
|
Gurdeep Kaur
|
00468
|
UBIN0560383
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695920
|
|
Gurdeep Kaur
|
()
|
|
8
|
Shambu Kalan
|
PB-09-004-008-001/137
(BATHONIA KALAN)
|
2609004000NRG23150720220120527
|
15/07/2022
|
Karamjit Kaur
|
2609004WL006460
|
Karamjit Kaur
|
00468
|
UBIN0560383
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695919
|
|
Karamjit Kaur
|
()
|
|
9
|
Shambu Kalan
|
PB-09-004-008-001/145
(BATHONIA KALAN)
|
2609004000NRG23150720220120528
|
15/07/2022
|
Sangeeta
|
2609004WL006460
|
Sangeeta
|
00468
|
UBIN0560383
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695921
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|