|
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
|
SAMRALA
|
PB-04-007-027-001/23
(Jallanpur)
|
2604007000NRG23180120230378150
|
18/01/2023
|
MALAGAR SINGH
|
2604007WL018855
|
MALAGAR SINGH
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169730434
|
|
MALAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-056-001/123
(Salaudi)
|
2604007000NRG23180120230378273
|
18/01/2023
|
CHARANJIT KAUR
|
2604007WL018858
|
CHARANJIT KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169730433
|
|
CHARANJIT KAUR
|
()
|
|
3
|
SAMRALA
|
PB-04-007-056-001/226
(Salaudi)
|
2604007000NRG23180120230378295
|
18/01/2023
|
GAGANDEEP KAUR
|
2604007WL018858
|
GAGANDEEP KAUR
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169730435
|
|
GAGANDEEP KAUR
|
()
|
|
4
|
SAMRALA
|
PB-04-007-056-001/282
(Salaudi)
|
2604007000NRG23180120230378301
|
18/01/2023
|
Rajni
|
2604007WL018858
|
Rajni
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169730432
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-056-001/281
(Salaudi)
|
2604007000NRG23180120230378300
|
18/01/2023
|
Pinki Rani
|
2604007WL018858
|
Pinki Rani
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169730431
|
|
Pinki Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|