|
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-19-005-073-001/82
(MAJATRI)
|
2619005000NRG24260420240118363
|
26/04/2024
|
Karamjeet kaur
|
2619005WL0008753
|
Karamjeet kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487642887
|
|
Karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-048-001/25
(GHATAUR)
|
2619005000NRG24260420240118359
|
26/04/2024
|
GURDEEP KAUR
|
2619005WL0008751
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642890
|
|
GURDEEP KAUR
|
()
|
|
3
|
KHARAR
|
PB-19-005-048-001/25
(GHATAUR)
|
2619005000NRG24260420240118360
|
26/04/2024
|
GURDEEP KAUR
|
2619005WL0008751
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642891
|
|
GURDEEP KAUR
|
()
|
|
4
|
KHARAR
|
PB-19-005-048-001/25
(GHATAUR)
|
2619005000NRG24260420240118361
|
26/04/2024
|
GURDEEP KAUR
|
2619005WL0008751
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487642889
|
|
GURDEEP KAUR
|
()
|
|
5
|
KHARAR
|
PB-19-005-072-001/180
(MAJAAT)
|
2619005000NRG24260420240118362
|
26/04/2024
|
SANDEEP KAUR
|
2619005WL0008752
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642886
|
|
SANDEEP KAUR
|
()
|
|
6
|
KHARAR
|
PB-19-005-073-001/40
(MAJATRI)
|
2619005000NRG24260420240118364
|
26/04/2024
|
Paramjit kaur
|
2619005WL0008753
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642893
|
|
Paramjit kaur
|
()
|
|
7
|
KHARAR
|
PB-19-005-123-001/48
(SOTAL)
|
2619005000NRG24260420240118358
|
26/04/2024
|
HARDEV SINGH
|
2619005WL0008750
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642892
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-118-001/178
(SILL)
|
2619005000NRG24260420240118357
|
26/04/2024
|
Bandana
|
2619005WL0008749
|
Bandana
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642888
|
|
MRS BANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|