|
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
|
MAKHU
|
PB-03-011-060-002/145
(FATTEHGARH SABRA)
|
2603011000NRG25290420240013812
|
29/04/2024
|
Ajamair Kaur
|
2603011WL0000540
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627371239
|
|
Ajamair Kaur
|
()
|
|
2
|
MAKHU
|
PB-03-011-120-001/18
(TALWANDI NIPALAN)
|
2603011000NRG25290420240013813
|
29/04/2024
|
bikar Singh
|
2603011WL0000541
|
bikar Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627371237
|
|
bikar Singh
|
()
|
|
3
|
MAKHU
|
PB-03-011-120-001/62
(TALWANDI NIPALAN)
|
2603011000NRG25290420240013814
|
29/04/2024
|
malkeet singh
|
2603011WL0000541
|
malkeet singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627371238
|
|
malkeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6762
|
6762
|
|
|
|
|
|
|
|