|
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
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG25290420240005035
|
29/04/2024
|
Karamjit Kaur
|
2608003WL0000335
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630215643
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/47
(KATLOUR)
|
2608003000NRG25290420240005033
|
29/04/2024
|
Joginder kaur
|
2608003WL0000333
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630215640
|
|
Joginder kaur
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/136
(PIPPAL MAJRA)
|
2608003000NRG25290420240005034
|
29/04/2024
|
Tarsem Kaur
|
2608003WL0000334
|
Tarsem Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630215641
|
|
Tarsem Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG25290420240005032
|
29/04/2024
|
Kuldip Kaur
|
2608003WL0000333
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
05/05/2024
|
|
3630215642
|
|
Kuldip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7084
|
7084
|
|
|
|
|
|
|
|