|
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
|
RUPNAGAR
|
PB-08-004-066-001/63
(AALOWAAL)
|
2608004000NRG24290420240198385
|
13/05/2024
|
Harminder kaur
|
2608004WL0013112
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/05/2024
|
|
4043526421
|
|
Harminder kaur
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-066-001/63
(AALOWAAL)
|
2608004000NRG24290420240198386
|
13/05/2024
|
Harminder kaur
|
2608004WL0013112
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043526422
|
|
Harminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-004-001/10
(TIRAK KARMA)
|
2608004000NRG24130520240198735
|
13/05/2024
|
Jagtar Singh
|
2608004WL0013157
|
Jagtar Singh
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
15/05/2024
|
|
4043526423
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-105-001/175
(CHOTI JHKHIAN)
|
2608004000NRG24130520240198737
|
13/05/2024
|
Sukhwinder Singh
|
2608004WL0013158
|
Sukhwinder Singh
|
00462
|
UCBA0000520
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043526424
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|