|
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
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/14
(BHALLIAN)
|
2608003000NRG24201120230139155
|
20/11/2023
|
Pushpa rani
|
2608003WL008664
|
Pushpa rani
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011415
|
|
PUSHPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/48
(BHERON MAJRA)
|
2608003000NRG24201120230139163
|
20/11/2023
|
Manjit kaur
|
2608003WL008665
|
Manjit kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011416
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/46
(SHEKU PUR)
|
2608003000NRG24201120230139209
|
20/11/2023
|
Amarnath Singh
|
2608003WL008668
|
Amarnath Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011417
|
|
AMARNATH SINGH
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/46
(SHEKU PUR)
|
2608003000NRG24201120230139208
|
20/11/2023
|
Amarnath Singh
|
2608003WL008668
|
Amarnath Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011418
|
|
AMARNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|