|
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
|
KHANNA
|
PB-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG25280420240014613
|
02/05/2024
|
Jasveer Kaur
|
2604011WL0000926
|
Jasveer Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809231973
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-075-001/97
(Alipur)
|
2604011000NRG25280420240014614
|
02/05/2024
|
kamaljit kaur
|
2604011WL0000927
|
kamaljit kaur
|
00078
|
CNRB0004333
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809231974
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-027-001/306
(Goh)
|
2604011000NRG25280420240014610
|
02/05/2024
|
Ramandeep Kaur
|
2604011WL0000923
|
Ramandeep Kaur
|
00349
|
PSIB0021045
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809231975
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-036-001/122
(Jaspalon)
|
2604011000NRG25280420240014611
|
02/05/2024
|
Rajvir Kaur
|
2604011WL0000924
|
Rajvir Kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809231976
|
|
RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG25280420240014612
|
02/05/2024
|
Mukhtiar Singh
|
2604011WL0000925
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809231977
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7406
|
7406
|
|
|
|
|
|
|
|