|
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
|
JALANDHAR - WEST
|
PB-05-015-086-001/116
(Pattar Kalan)
|
2605015000NRG24220420240092120
|
22/04/2024
|
MARTHI
|
2605015WL0009361
|
MARTHI
|
00177
|
IOBA0000561
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396451642
|
|
MARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-026-001/98
(Chugawan)
|
2605015000NRG24220420240092121
|
22/04/2024
|
BAKSHO
|
2605015WL0009362
|
BAKSHO
|
00354
|
PUNB0193300
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396451645
|
|
BAKSHO
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-104-001/36
(Sehjhangi)
|
2605015000NRG24220420240092119
|
22/04/2024
|
SURJIT KAUR
|
2605015WL0009360
|
SURJIT KAUR
|
00354
|
PUNB0193300
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3396451643
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-012-001/50
(Bashesharpur)
|
2605015000NRG24220420240092123
|
22/04/2024
|
MANJIT KAUR
|
2605015WL0009364
|
MANJIT KAUR
|
00415
|
SBIN0002382
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396451644
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-100-001/63
(Sangal Sohal)
|
2605015000NRG24220420240092122
|
22/04/2024
|
SUKHDEV RAJ
|
2605015WL0009363
|
SUKHDEV RAJ
|
00666
|
IDFB0021194
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396451641
|
|
SUKHDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|