|
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
|
MOHALI
|
PB-19-005-038-001/69
(DHAILPUR)
|
2619005000NRG24111020230069547
|
11/10/2023
|
surjeet kaur
|
2619005WL004596
|
surjeet kaur
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375338364
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-038-001/49
(DHAILPUR)
|
2619005000NRG24111020230069545
|
11/10/2023
|
Harwinder kaur
|
2619005WL004596
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375338366
|
|
Harwinder kaur
|
()
|
|
3
|
MOHALI
|
PB-19-005-038-001/7
(DHAILPUR)
|
2619005000NRG24111020230069548
|
11/10/2023
|
KARAMJIT KAUR
|
2619005WL004596
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338365
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-059-001/38
(KANDALA)
|
2619005000NRG24111020230069850
|
11/10/2023
|
Karm Singh
|
2619005WL004621
|
Karm Singh
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338367
|
|
MR KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-012-001/21
(BARD MAJRA)
|
2619005000NRG24111020230069507
|
11/10/2023
|
Rang Lal
|
2619005WL004593
|
Rang Lal
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338368
|
|
Rang Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|