|
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
|
BHAWANIGARH
|
PB-10-004-019-001/55
(JALAN)
|
2610004000NRG24270520230067504
|
27/05/2023
|
SARABJIT KAUR
|
2610004WL003395
|
SARABJIT KAUR
|
00152
|
HDFC0000262
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985721303
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-019-001/45
(JALAN)
|
2610004000NRG24270520230067499
|
27/05/2023
|
HARVINDER KAUR
|
2610004WL003395
|
HARVINDER KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985721305
|
|
HARVINDER KAUR
|
()
|
|
3
|
BHAWANIGARH
|
PB-10-004-019-001/58
(JALAN)
|
2610004000NRG24270520230067505
|
27/05/2023
|
SUKHVIR KAUR
|
2610004WL003395
|
SUKHVIR KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985721306
|
|
SUKHVIR KAUR
|
()
|
|
4
|
BHAWANIGARH
|
PB-10-004-019-001/63
(JALAN)
|
2610004000NRG24270520230067508
|
27/05/2023
|
GURMIT KAUR
|
2610004WL003395
|
GURMIT KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985721304
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-019-001/64
(JALAN)
|
2610004000NRG24270520230067509
|
27/05/2023
|
BALJINDER KAUR
|
2610004WL003395
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985721307
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|