|
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
|
ATTARI
|
PB-02-002-002-001/541
(ATTARI)
|
2602002000NRG23161120220136857
|
16/11/2022
|
palwinder kaur
|
2602002WL013066
|
palwinder kaur
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467280
|
|
palwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-002-002-001/309
(ATTARI)
|
2602002000NRG23161120220136854
|
16/11/2022
|
Parmjit kaur
|
2602002WL013066
|
Parmjit kaur
|
00354
|
PUNB0104300
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618467279
|
|
Parmjit kaur
|
()
|
|
3
|
ATTARI
|
PB-02-002-002-001/324
(ATTARI)
|
2602002000NRG23161120220136855
|
16/11/2022
|
Manjit kaur
|
2602002WL013066
|
Manjit kaur
|
00354
|
PUNB0104300
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618467277
|
|
Manjit kaur
|
()
|
|
4
|
ATTARI
|
PB-02-002-002-001/348
(ATTARI)
|
2602002000NRG23161120220136856
|
16/11/2022
|
tosi
|
2602002WL013066
|
tosi
|
00354
|
PUNB0104300
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467278
|
|
tosi
|
()
|
|
5
|
ATTARI
|
PB-02-002-002-001/545
(ATTARI)
|
2602002000NRG23161120220136858
|
16/11/2022
|
paramjit kaur
|
2602002WL013066
|
paramjit kaur
|
00354
|
PUNB0104300
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467276
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-002-089-001/204
(MODHE)
|
2602002000NRG23161120220136859
|
16/11/2022
|
gain singh
|
2602002WL013067
|
gain singh
|
00354
|
PUNB0140810
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618467275
|
|
gain singh
|
()
|
|
7
|
ATTARI
|
PB-02-002-089-001/61
(MODHE)
|
2602002000NRG23161120220136860
|
16/11/2022
|
banta singh
|
2602002WL013067
|
banta singh
|
00354
|
PUNB0140810
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618467281
|
|
banta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-002-002-001/279
(ATTARI)
|
2602002000NRG23161120220136853
|
16/11/2022
|
Sawinder kaur
|
2602002WL013066
|
Sawinder kaur
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467274
|
|
MRS SAVINDER KAUR
|
()
|
|
9
|
ATTARI
|
PB-02-002-089-001/68
(MODHE)
|
2602002000NRG23161120220136861
|
16/11/2022
|
nirvail singh
|
2602002WL013067
|
nirvail singh
|
00415
|
SBIN0001681
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618467273
|
|
MR NIRWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|