|
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
|
KHARAR
|
PB-19-005-050-001/12
(GHOGA KHERI)
|
2619005000NRG25140520240007082
|
14/05/2024
|
Daljit kaur
|
2619005WL0000656
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4120066981
|
|
Daljit kaur
|
()
|
|
2
|
KHARAR
|
PB-19-005-050-001/89
(GHOGA KHERI)
|
2619005000NRG25140520240007083
|
14/05/2024
|
Tajinder Kaur
|
2619005WL0000656
|
Tajinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4120066982
|
|
Tajinder Kaur
|
()
|
|
3
|
KHARAR
|
PB-19-005-072-001/180
(MAJAAT)
|
2619005000NRG25140520240007086
|
14/05/2024
|
SANDEEP KAUR
|
2619005WL0000659
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4120066980
|
|
SANDEEP KAUR
|
()
|
|
4
|
KHARAR
|
PB-19-005-123-001/48
(SOTAL)
|
2619005000NRG25140520240007085
|
14/05/2024
|
HARDEV SINGH
|
2619005WL0000658
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4120066983
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-118-001/178
(SILL)
|
2619005000NRG25140520240007084
|
14/05/2024
|
Bandana
|
2619005WL0000657
|
Bandana
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4120066984
|
|
MRS BANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8372
|
8372
|
|
|
|
|
|
|
|