|
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
|
Gidderbaha
|
PB-16-005-017-001/260
(Sumagh)
|
2616005000NRG21261020200255554
|
24/03/2023
|
SANDEEP KAUR
|
2616005WL008774
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Processed
|
01/04/2023
|
|
0415323325
|
|
SANDEEP KAUR
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-017-001/260
(Sumagh)
|
2616005000NRG21201020200248175
|
24/03/2023
|
SANDEEP KAUR
|
2616005WL008382
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Processed
|
01/04/2023
|
|
0415323324
|
|
SANDEEP KAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-017-001/260
(Sumagh)
|
2616005000NRG21161220200300534
|
24/03/2023
|
SANDEEP KAUR
|
2616005WL010756
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
01/04/2023
|
|
0415323327
|
|
SANDEEP KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-017-001/260
(Sumagh)
|
2616005000NRG21060820200113933
|
24/03/2023
|
SANDEEP KAUR
|
2616005WL004535
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
526
|
526
|
Processed
|
01/04/2023
|
|
0415323329
|
|
SANDEEP KAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-017-001/260
(Sumagh)
|
2616005000NRG21221220200308488
|
24/03/2023
|
SANDEEP KAUR
|
2616005WL011012
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1315
|
1315
|
Processed
|
01/04/2023
|
|
0415323328
|
|
SANDEEP KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-017-001/260
(Sumagh)
|
2616005000NRG21031120200264395
|
24/03/2023
|
SANDEEP KAUR
|
2616005WL009188
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Processed
|
01/04/2023
|
|
0415323326
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6575
|
6575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6575
|
6575
|
|
|
|
|
|
|
|