|
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
|
MUKERIAN
|
PB-07-002-093-001/12
(MAKHA)
|
2607002000NRG23231120220118721
|
23/11/2022
|
Gurmit Kaur
|
2607002WL012414
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676401460
|
|
Gurmit Kaur
|
()
|
|
2
|
MUKERIAN
|
PB-07-002-093-001/41
(MAKHA)
|
2607002000NRG23231120220118724
|
23/11/2022
|
Bachan Lal
|
2607002WL012414
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676401458
|
|
Bachan Lal
|
()
|
|
3
|
MUKERIAN
|
PB-07-002-093-001/80
(MAKHA)
|
2607002000NRG23231120220118725
|
23/11/2022
|
Bachno Devi
|
2607002WL012414
|
Bachno Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676401459
|
|
Bachno Devi
|
()
|
|
4
|
MUKERIAN
|
PB-07-002-140-001/90
(UMARPUR)
|
2607002000NRG23231120220118731
|
23/11/2022
|
Bharti sharma
|
2607002WL012414
|
Bharti sharma
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676401456
|
|
Bharti sharma
|
()
|
|
5
|
MUKERIAN
|
PB-07-002-140-001/92
(UMARPUR)
|
2607002000NRG23231120220118732
|
23/11/2022
|
Sunil Kumar
|
2607002WL012414
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676401457
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
6
|
MUKERIAN
|
PB-07-002-140-001/89
(UMARPUR)
|
2607002000NRG23231120220118730
|
23/11/2022
|
Gudia Salaria
|
2607002WL012414
|
Gudia Salaria
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676401445
|
|
Gudia Salaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
MUKERIAN
|
PB-07-002-093-001/102
(MAKHA)
|
2607002000NRG23231120220118718
|
23/11/2022
|
TARSEM LAL
|
2607002WL012414
|
TARSEM LAL
|
00354
|
PUNB0266700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676401450
|
|
TARSEM LAL
|
()
|
|
8
|
MUKERIAN
|
PB-07-002-093-001/102
(MAKHA)
|
2607002000NRG23231120220118710
|
23/11/2022
|
TARSEM LAL
|
2607002WL012413
|
TARSEM LAL
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676401449
|
|
TARSEM LAL
|
()
|
|
9
|
MUKERIAN
|
PB-07-002-093-001/104
(MAKHA)
|
2607002000NRG23231120220118711
|
23/11/2022
|
Bachan Kaur
|
2607002WL012413
|
Bachan Kaur
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676401452
|
|
Bachan Kaur
|
()
|
|
10
|
MUKERIAN
|
PB-07-002-093-001/104
(MAKHA)
|
2607002000NRG23231120220118719
|
23/11/2022
|
Bachan Kaur
|
2607002WL012414
|
Bachan Kaur
|
00354
|
PUNB0266700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676401451
|
|
Bachan Kaur
|
()
|
|
11
|
MUKERIAN
|
PB-07-002-093-001/116
(MAKHA)
|
2607002000NRG23231120220118720
|
23/11/2022
|
Narinder Kaur
|
2607002WL012414
|
Narinder Kaur
|
00354
|
PUNB0266700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676401454
|
|
Narinder Kaur
|
()
|
|
12
|
MUKERIAN
|
PB-07-002-093-001/116
(MAKHA)
|
2607002000NRG23231120220118712
|
23/11/2022
|
Narinder Kaur
|
2607002WL012413
|
Narinder Kaur
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676401453
|
|
Narinder Kaur
|
()
|
|
13
|
MUKERIAN
|
PB-07-002-093-001/140
(MAKHA)
|
2607002000NRG23231120220118713
|
23/11/2022
|
Harjinder Singh
|
2607002WL012413
|
Harjinder Singh
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676401448
|
|
Harjinder Singh
|
()
|
|
14
|
MUKERIAN
|
PB-07-002-093-001/140
(MAKHA)
|
2607002000NRG23231120220118722
|
23/11/2022
|
Harjinder Singh
|
2607002WL012414
|
Harjinder Singh
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676401447
|
|
Harjinder Singh
|
()
|
|
15
|
MUKERIAN
|
PB-07-002-093-001/71
(MAKHA)
|
2607002000NRG23231120220118716
|
23/11/2022
|
Tilak Raj
|
2607002WL012413
|
Tilak Raj
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676401446
|
|
Tilak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
16
|
MUKERIAN
|
PB-07-002-140-001/86
(UMARPUR)
|
2607002000NRG23231120220118728
|
23/11/2022
|
Vishali
|
2607002WL012414
|
Vishali
|
00354
|
PUNB0416300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676401455
|
|
Vishali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|