|
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
|
BHIKHI
|
PB-17-005-027-001/10
(MOHAR SINGH WALA)
|
2617005000NRG23071120220218381
|
07/11/2022
|
DARSHAN SINGH
|
2617005WL0007365
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
960
|
960
|
Processed
|
15/11/2022
|
|
6454214654
|
|
DARSHAN SINGH
|
()
|
|
2
|
BHIKHI
|
PB-17-005-027-001/115
(MOHAR SINGH WALA)
|
2617005000NRG23071120220218382
|
07/11/2022
|
MAHINDER SINGH
|
2617005WL0007365
|
MAHINDER SINGH
|
00354
|
PUNB0115810
|
720
|
720
|
Processed
|
15/11/2022
|
|
6454214656
|
|
MAHINDER SINGH
|
()
|
|
3
|
BHIKHI
|
PB-17-005-027-001/135
(MOHAR SINGH WALA)
|
2617005000NRG23071120220218383
|
07/11/2022
|
BALJIT KAUR
|
2617005WL0007365
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
960
|
960
|
Processed
|
15/11/2022
|
|
6454214657
|
|
BALJIT KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-027-001/197
(MOHAR SINGH WALA)
|
2617005000NRG23071120220218384
|
07/11/2022
|
CHARANJIT KAUR
|
2617005WL0007365
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
720
|
720
|
Processed
|
15/11/2022
|
|
6454214658
|
|
CHARANJIT KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-027-001/201
(MOHAR SINGH WALA)
|
2617005000NRG23071120220218385
|
07/11/2022
|
CHARANJIT KAUR
|
2617005WL0007365
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
6454214655
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|