|
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
|
JALANDHAR - WEST
|
PB-05-015-098-001/108
(Saffipur)
|
2605015000NRG24071020230047813
|
07/10/2023
|
KULWINDER KAUR
|
2605015WL004344
|
KULWINDER KAUR
|
00354
|
PUNB0193300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377666510
|
|
KULWINDER KAUR WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-098-001/36
(Saffipur)
|
2605015000NRG24071020230047814
|
07/10/2023
|
RANJIT
|
2605015WL004344
|
RANJIT
|
00354
|
PUNB0193300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377666513
|
|
RANJIT WO HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-098-001/60
(Saffipur)
|
2605015000NRG24071020230047815
|
07/10/2023
|
SISO
|
2605015WL004344
|
SISO
|
00354
|
PUNB0193300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377666512
|
|
SISO WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-098-001/66
(Saffipur)
|
2605015000NRG24071020230047816
|
07/10/2023
|
SURINDER KAUR
|
2605015WL004344
|
SURINDER KAUR
|
00354
|
PUNB0193300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377666514
|
|
SURINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-098-001/80
(Saffipur)
|
2605015000NRG24071020230047817
|
07/10/2023
|
LOVEPREET SINGH
|
2605015WL004344
|
LOVEPREET SINGH
|
00354
|
PUNB0193300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377666511
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|