|
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
|
HOSHIARPUR-II
|
PB-07-007-044-001/37
(HANDOWAL KALAN)
|
2607007000NRG24270620230043006
|
27/06/2023
|
Manjit Kaur
|
2607007WL004773
|
Manjit Kaur
|
00349
|
PSIB0021060
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512615
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-044-001/24
(HANDOWAL KALAN)
|
2607007000NRG24270620230043004
|
27/06/2023
|
RAM MARUTI
|
2607007WL004773
|
RAM MARUTI
|
00354
|
PUNB0342100
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3439512614
|
|
RAM MARUTI
|
()
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-067-001/45
(LEHLI KHURD)
|
2607007000NRG24270620230042969
|
27/06/2023
|
REENA RANI
|
2607007WL004772
|
REENA RANI
|
00354
|
PUNB0342100
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512613
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-105-001/94
(SAIDO PATTI)
|
2607007000NRG24270620230042998
|
27/06/2023
|
RAMANDEEP KAUR
|
2607007WL004772
|
RAMANDEEP KAUR
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512612
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-044-001/32
(HANDOWAL KALAN)
|
2607007000NRG24270620230043005
|
27/06/2023
|
Satya Devi
|
2607007WL004773
|
Satya Devi
|
00415
|
SBIN0002325
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439512611
|
|
MRS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|