|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2046
(THATHA)
|
2620008000NRG24111020230105785
|
11/10/2023
|
Harpreet Kaur
|
2620008WL005779
|
Harpreet Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375376092
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2060
(THATHA)
|
2620008000NRG24111020230105788
|
11/10/2023
|
Parmjit kaur
|
2620008WL005779
|
Parmjit kaur
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376093
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/166
(THATHA)
|
2620008000NRG24111020230105781
|
11/10/2023
|
Palwinder kaur
|
2620008WL005779
|
Palwinder kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375376095
|
|
Palwinder kaur
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2049
(THATHA)
|
2620008000NRG24111020230105786
|
11/10/2023
|
Kulwinder kaur
|
2620008WL005779
|
Kulwinder kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375376096
|
|
Kulwinder kaur
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2066
(THATHA)
|
2620008000NRG24111020230105790
|
11/10/2023
|
Kuldeep kaur
|
2620008WL005779
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375376098
|
|
Kuldeep kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2077
(THATHA)
|
2620008000NRG24111020230105791
|
11/10/2023
|
Parmjit kaur
|
2620008WL005779
|
Parmjit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376097
|
|
Parmjit kaur
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/51
(THATHA)
|
2620008000NRG24111020230105796
|
11/10/2023
|
Virsa singh
|
2620008WL005779
|
Virsa singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376094
|
|
Virsa singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/304
(THATHA)
|
2620008000NRG24111020230105795
|
11/10/2023
|
Harjinder singh
|
2620008WL005779
|
Harjinder singh
|
00415
|
SBIN0010744
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375376099
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|