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
|
SIDHWAN BET
|
PB-04-002-016-001/80 (Bhatha Dhua)
|
2604002000NRG24310520230065305
|
31/05/2023
|
Harjinder Kaur
|
2604002WL003172
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267558691
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-016-001/163 (Bhatha Dhua)
|
2604002000NRG24310520230065275
|
31/05/2023
|
Gudia
|
2604002WL003172
|
Gudia
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267558686
|
|
Gudia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-010-001/153 (Bassian Bet)
|
2604002000NRG24310520230065258
|
31/05/2023
|
Manpreet Kaur
|
2604002WL003171
|
Manpreet Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267558690
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-016-001/152 (Bhatha Dhua)
|
2604002000NRG24310520230065269
|
31/05/2023
|
Amarjit Kaur
|
2604002WL003172
|
Amarjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267558688
|
|
Amarjit Kaur
|
()
|
5
|
SIDHWAN BET
|
PB-04-002-016-001/26 (Bhatha Dhua)
|
2604002000NRG24310520230065292
|
31/05/2023
|
PARMJEET KAUR
|
2604002WL003172
|
PARMJEET KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267558687
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-029-001/62 (Gorahur)
|
2604002000NRG24310520230065334
|
31/05/2023
|
Nazar Singh
|
2604002WL003172
|
Nazar Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267558689
|
|
NAZAR SINGH SO PIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|