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-I
|
PB-07-006-085-001/12 (CHAKOWAL BRAHMNA)
|
2607006000NRG23100120230142957
|
11/01/2023
|
Tarsem Kaur
|
2607006WL0015154
|
Tarsem Kaur
|
00354
|
PUNB0343500
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086782182
|
|
Tarsem Kaur
|
()
|
2
|
HOSHIARPUR-I
|
PB-07-006-085-001/27 (CHAKOWAL BRAHMNA)
|
2607006000NRG23100120230142958
|
11/01/2023
|
Sarabjit Kaur
|
2607006WL0015154
|
Sarabjit Kaur
|
00354
|
PUNB0343500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086782184
|
|
Sarabjit Kaur
|
()
|
3
|
HOSHIARPUR-I
|
PB-07-006-230-001/79 (Nandachaur)
|
2607006000NRG23100120230142959
|
11/01/2023
|
MANJIT KAUR
|
2607006WL0015155
|
MANJIT KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782183
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|