|
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
|
AMARGARH
|
PB-10-002-016-001/252
()
|
2610002000NRG25230520240053482
|
23/05/2024
|
RAJWINDER KAUR
|
2610002WL0003472
|
RAJWINDER KAUR
|
00349
|
PSIB0000452
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4285620260
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
AMARGARH
|
PB-10-002-085-001/17
()
|
2610002000NRG25230520240053491
|
23/05/2024
|
RAJBINDER KAUR
|
2610002WL0003477
|
RAJBINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285620272
|
|
RAJBINDER KAUR
|
()
|
|
3
|
AMARGARH
|
PB-10-002-085-001/19
()
|
2610002000NRG25230520240053492
|
23/05/2024
|
GURWINDER KAUR
|
2610002WL0003477
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285620268
|
|
GURWINDER KAUR
|
()
|
|
4
|
AMARGARH
|
PB-10-002-085-001/19
()
|
2610002000NRG25230520240053490
|
23/05/2024
|
GURWINDER KAUR
|
2610002WL0003477
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285620269
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
AMARGARH
|
PB-10-002-020-001/25
()
|
2610002000NRG25230520240053487
|
23/05/2024
|
JASWINDER KAUR
|
2610002WL0003475
|
JASWINDER KAUR
|
00354
|
PUNB0015410
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285620264
|
|
JASWINDER KAUR
|
()
|
|
6
|
AMARGARH
|
PB-10-002-029-001/30
()
|
2610002000NRG25230520240053484
|
23/05/2024
|
NAZAR SINGH
|
2610002WL0003474
|
NAZAR SINGH
|
00354
|
PUNB0015410
|
966
|
966
|
Processed
|
25/05/2024
|
|
4285620261
|
|
NAZAR SINGH
|
()
|
|
7
|
AMARGARH
|
PB-10-002-029-001/30
()
|
2610002000NRG25230520240053485
|
23/05/2024
|
NAZAR SINGH
|
2610002WL0003474
|
NAZAR SINGH
|
00354
|
PUNB0015410
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4285620262
|
|
NAZAR SINGH
|
()
|
|
8
|
AMARGARH
|
PB-10-002-029-001/30
()
|
2610002000NRG25230520240053486
|
23/05/2024
|
NAZAR SINGH
|
2610002WL0003474
|
NAZAR SINGH
|
00354
|
PUNB0015410
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4285620263
|
|
NAZAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
AMARGARH
|
PB-10-002-044-001/48
()
|
2610002000NRG25230520240053488
|
23/05/2024
|
NAHER SINGH
|
2610002WL0003476
|
NAHER SINGH
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4285620265
|
|
NAHER SINGH
|
()
|
|
10
|
AMARGARH
|
PB-10-002-044-001/48
()
|
2610002000NRG25230520240053489
|
23/05/2024
|
NAHER SINGH
|
2610002WL0003476
|
NAHER SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4285620266
|
|
NAHER SINGH
|
()
|
|
11
|
AMARGARH
|
PB-10-002-090-001/41
()
|
2610002000NRG25230520240053493
|
23/05/2024
|
DARSHANA KAUR
|
2610002WL0003478
|
DARSHANA KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4285620271
|
|
DARSHANA KAUR
|
()
|
|
12
|
AMARGARH
|
PB-10-002-090-001/73
()
|
2610002000NRG25230520240053494
|
23/05/2024
|
PARAMJIT KAUR
|
2610002WL0003478
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4285620270
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
13
|
AMARGARH
|
PB-10-002-010-001/39
()
|
2610002000NRG25230520240053483
|
23/05/2024
|
JANG SINGH
|
2610002WL0003473
|
JANG SINGH
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4285620267
|
|
JANG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|