|
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
|
Sanour
|
PB-09-010-007-001/33
(BALAMGARH)
|
2609010000NRG23121120220230146
|
12/11/2022
|
NAVNEET KAUR
|
2609010WL0014260
|
NAVNEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588629
|
|
NAVNEET KAUR
|
()
|
|
2
|
Sanour
|
PB-09-010-056-001/97
(KARANPUR)
|
2609010000NRG23121120220230148
|
12/11/2022
|
Paramjit Kaur
|
2609010WL0014262
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588628
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Sanour
|
PB-09-010-019-001/103
(BOSER KALAN)
|
2609010000NRG23121120220230150
|
12/11/2022
|
Usha Rani
|
2609010WL0014264
|
Usha Rani
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518588630
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Sanour
|
PB-09-010-076-001/130
(NANANSU)
|
2609010000NRG23121120220230149
|
12/11/2022
|
PARAMJEET KAUR
|
2609010WL0014263
|
PARAMJEET KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518588632
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
Sanour
|
PB-09-007-009-001/38
(BHATERI KALAN)
|
2609007000NRG23121120220230147
|
12/11/2022
|
CHARANJIT KAUR
|
2609007WL0014261
|
CHARANJIT KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588631
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|