|
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
|
SANGRUR
|
PB-10-005-057-001/20
(THALESAAN)
|
2610005000NRG23120120230305314
|
12/01/2023
|
Mr.JAGGA SINGH
|
2610005WL0017192
|
Mr.JAGGA SINGH
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086779472
|
|
Mr.JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-019-001/117
(FATEHGARH CHHANA)
|
2610005000NRG23120120230305401
|
12/01/2023
|
KULWINDER SINGH
|
2610005WL0017194
|
KULWINDER SINGH
|
00354
|
PUNB0059310
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779473
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-061-001/238
(UPPALI)
|
2610005000NRG23120120230305312
|
12/01/2023
|
MR BALVIR SINGH
|
2610005WL0017190
|
MR BALVIR SINGH
|
00354
|
PUNB0347700
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779474
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-061-001/185
(UPPALI)
|
2610005000NRG23120120230305313
|
12/01/2023
|
MS SURJIT KAUR
|
2610005WL0017191
|
MS SURJIT KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086779475
|
|
MS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|