|
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
|
SAMANA
|
PB-09-008-053-001/99
(KHERI NAGHIAN)
|
2609008000NRG24310520230068256
|
31/05/2023
|
PALO KAUR
|
2609008WL0003026
|
PALO KAUR
|
00032
|
UTIB0002162
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267556417
|
No Such Account
|
|
|
|
2
|
SAMANA
|
PB-09-008-053-001/99
(KHERI NAGHIAN)
|
2609008000NRG24310520230068257
|
31/05/2023
|
PALO KAUR
|
2609008WL0003026
|
PALO KAUR
|
00032
|
UTIB0002162
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267556416
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-087-001/121
(TALWANDI MALIK)
|
2609008000NRG24310520230066356
|
31/05/2023
|
PAL KAUR
|
2609008WL0002961
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556411
|
|
PAL KAUR
|
()
|
|
4
|
SAMANA
|
PB-09-008-087-001/294
(TALWANDI MALIK)
|
2609008000NRG24310520230066357
|
31/05/2023
|
RANI
|
2609008WL0002961
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556412
|
|
RANI
|
()
|
|
5
|
SAMANA
|
PB-09-008-087-001/294
(TALWANDI MALIK)
|
2609008000NRG24310520230066358
|
31/05/2023
|
RANI
|
2609008WL0002961
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267556413
|
|
RANI
|
()
|
|
6
|
SAMANA
|
PB-09-008-087-001/299
(TALWANDI MALIK)
|
2609008000NRG24310520230066359
|
31/05/2023
|
jaswinder kaur
|
2609008WL0002961
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556414
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-030-001/104
(DULLAR)
|
2609008000NRG24310520230069442
|
31/05/2023
|
JASVIR KAUR
|
2609008WL0003061
|
JASVIR KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556410
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-058-001/923
(KULRAN)
|
2609008000NRG24310520230066397
|
31/05/2023
|
HARPREET KAUR
|
2609008WL0002963
|
HARPREET KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267556415
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|