|
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
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24181220230201588
|
18/12/2023
|
RAMANDEEP KAUR
|
2612006WL006596
|
RAMANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664132
|
|
RAMANDEEP KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-050-001/200
(KHACHRA)
|
2612006000NRG24181220230201603
|
18/12/2023
|
GURDEV SINGH
|
2612006WL006596
|
GURDEV SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552664134
|
|
GURDEV SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-050-001/235
(KHACHRA)
|
2612006000NRG24181220230201612
|
18/12/2023
|
Charnjeet kaur
|
2612006WL006596
|
Charnjeet kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552664135
|
|
Charnjeet kaur
|
()
|
|
4
|
Jaitu
|
PB-12-006-050-001/40-A
(KHACHRA)
|
2612006000NRG24181220230201643
|
18/12/2023
|
CHHINDER KAUR
|
2612006WL006596
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552664128
|
|
CHHINDER KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-050-001/43
(KHACHRA)
|
2612006000NRG24181220230201646
|
18/12/2023
|
SIMARJEET KAUR
|
2612006WL006596
|
SIMARJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664133
|
|
SIMARJEET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-050-001/93
(KHACHRA)
|
2612006000NRG24181220230201676
|
18/12/2023
|
AMARJIT KAUR
|
2612006WL006596
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552664129
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-050-001/250
(KHACHRA)
|
2612006000NRG24181220230201617
|
18/12/2023
|
parwinder kaur
|
2612006WL006596
|
parwinder kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664131
|
|
parwinder kaur
|
()
|
|
8
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24181220230201666
|
18/12/2023
|
MANPREET KAUR
|
2612006WL006596
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664130
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|