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
|
RAIKOT
|
PB-04-012-018-001/179 (Goindwal)
|
2604012000NRG24110520230023478
|
11/05/2023
|
HARBANS KAUR
|
2604012WL001466
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
18/05/2023
|
|
1642061848
|
|
HARBANS KAUR
|
()
|
2
|
RAIKOT
|
PB-04-012-018-001/51 (Goindwal)
|
2604012000NRG24110520230023482
|
11/05/2023
|
HARVINDER KAUR
|
2604012WL001466
|
HARVINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
18/05/2023
|
|
1642061851
|
|
HARVINDER KAUR
|
()
|
3
|
RAIKOT
|
PB-04-012-018-001/72 (Goindwal)
|
2604012000NRG24110520230023484
|
11/05/2023
|
Jaspal kaur
|
2604012WL001466
|
Jaspal kaur
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
18/05/2023
|
|
1642061849
|
|
Jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-018-001/287 (Goindwal)
|
2604012000NRG24110520230023481
|
11/05/2023
|
amandeep kaur
|
2604012WL001466
|
amandeep kaur
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1642061850
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|