|
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
|
MANSA
|
PB-17-003-004-001/546
(BURJ DHILLWAN)
|
2617003000NRG23271020220211778
|
27/10/2022
|
SATNAM SINGH
|
2617003WL006957
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097522170
|
|
SATNAM SINGH
|
()
|
|
2
|
MANSA
|
PB-17-003-004-001/548
(BURJ DHILLWAN)
|
2617003000NRG23271020220211779
|
27/10/2022
|
LACHMI
|
2617003WL006957
|
LACHMI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097522172
|
|
LACHMI
|
()
|
|
3
|
MANSA
|
PB-17-003-004-001/580
(BURJ DHILLWAN)
|
2617003000NRG23271020220211780
|
27/10/2022
|
RESHAM KAUR
|
2617003WL006957
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/11/2022
|
|
6097522171
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-004-001/426
(BURJ DHILLWAN)
|
2617003000NRG23271020220211776
|
27/10/2022
|
SURJIT SINGH
|
2617003WL006957
|
SURJIT SINGH
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097522169
|
|
SURJIT SINGH
|
()
|
|
5
|
MANSA
|
PB-17-003-004-001/529
(BURJ DHILLWAN)
|
2617003000NRG23271020220211777
|
27/10/2022
|
NAJMA BEGAM
|
2617003WL006957
|
NAJMA BEGAM
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097522168
|
|
NAJMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|