|
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-19-005-092-001/106
(PATRAN)
|
2619005000NRG24160820230046296
|
16/08/2023
|
harnek Singh
|
2619005WL0003029
|
harnek Singh
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797343197
|
|
harnek Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-054-001/144
(GRANGAN)
|
2619005000NRG24160820230046294
|
16/08/2023
|
JASVIR KAUR
|
2619005WL0003027
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797343200
|
|
JASVIR KAUR
|
()
|
|
3
|
KHARAR
|
PB-19-005-094-001/25
(PANNUAN)
|
2619005000NRG24160820230046295
|
16/08/2023
|
Gurjinder kaur
|
2619005WL0003028
|
Gurjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343201
|
|
Gurjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG24160820230046292
|
16/08/2023
|
Gurjit Kaur
|
2619005WL0003025
|
Gurjit Kaur
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797343198
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-048-001/69
(GHATAUR)
|
2619005000NRG24160820230046293
|
16/08/2023
|
KULWINDER KAUR
|
2619005WL0003026
|
KULWINDER KAUR
|
00354
|
PUNB0193410
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797343199
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|