|
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
|
AUR
|
PB-14-001-031-001/103
(JAGATPUR)
|
2614001000NRG23191220220093278
|
19/12/2022
|
SARBJIT KAUR
|
2614001WL007589
|
SARBJIT KAUR
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086785513
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-044-001/134
(MALPUR)
|
2614001000NRG23191220220093672
|
19/12/2022
|
Amarjit Singh
|
2614001WL007632
|
Amarjit Singh
|
00349
|
PSIB0000445
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086785515
|
|
Amarjit Singh
|
()
|
|
3
|
AUR
|
PB-14-001-045-001/65
(MEHRAMPUR)
|
2614001000NRG23191220220093682
|
19/12/2022
|
Ranjit Singh
|
2614001WL007634
|
Ranjit Singh
|
00349
|
PSIB0000445
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086785514
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-046-001/87
(MALLA BEDIAN)
|
2614001000NRG23191220220093274
|
19/12/2022
|
HARJIT KAUR
|
2614001WL007588
|
HARJIT KAUR
|
00415
|
SBIN0011910
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086785516
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-038-001/66
(KAMAM)
|
2614001000NRG23191220220093646
|
19/12/2022
|
JAGIR KAUR
|
2614001WL007628
|
JAGIR KAUR
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086785517
|
|
MRS JAGEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|