|
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
|
PHUL
|
PB-11-001-004-001/26
(BURJ GILL)
|
2611001000NRG24031020230229580
|
03/10/2023
|
KULWANT KAUR
|
2611001WL008432
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336873
|
|
KULWANT KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-012-001/117
(HARNAM SINGH WALA)
|
2611001000NRG24031020230230574
|
03/10/2023
|
SUKHDEV KAUR
|
2611001WL008477
|
SUKHDEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336874
|
|
SUKHDEV KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG24031020230230624
|
03/10/2023
|
Inderjit kaur
|
2611001WL008478
|
Inderjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336872
|
|
Inderjit kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG24031020230230630
|
03/10/2023
|
Jaspal Kaur
|
2611001WL008478
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336871
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|