|
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
|
SIDHWAN BET
|
PB-04-002-085-001/230
(Talwandi Khurd)
|
2604002000NRG24100620230094197
|
15/06/2023
|
Kuldeep kaur
|
2604002WL0004291
|
Kuldeep kaur
|
00152
|
HDFC0001319
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662342546
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-071-001/155
(Salempura)
|
2604002000NRG24080620230089590
|
15/06/2023
|
Karamjit Kaur
|
2604002WL0004086
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Rejected
|
20/06/2023
|
|
2662342543
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24110620230099190
|
15/06/2023
|
SUKHWINDER KAUR
|
2604002WL0004515
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662342545
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-071-001/448
(Salempura)
|
2604002000NRG24100620230094200
|
15/06/2023
|
Sheela Devi
|
2604002WL0004294
|
Sheela Devi
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342544
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-071-001/155
(Salempura)
|
2604002000NRG24100620230094198
|
15/06/2023
|
Karamjit Kaur
|
2604002WL0004292
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662342542
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|