|
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
|
SUNAM
|
PB-10-006-086-001/101
(BIGRHWAL)
|
2610006000NRG24151220230397826
|
15/12/2023
|
AMRO KAUR
|
2610006WL0021175
|
AMRO KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552667635
|
|
AMRO KAUR
|
()
|
|
2
|
SUNAM
|
PB-10-006-086-001/63
(BIGRHWAL)
|
2610006000NRG24151220230397827
|
15/12/2023
|
MALKIAT KAUR
|
2610006WL0021175
|
MALKIAT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552667632
|
|
MALKIAT KAUR
|
()
|
|
3
|
SUNAM
|
PB-10-006-086-001/63
(BIGRHWAL)
|
2610006000NRG24151220230397828
|
15/12/2023
|
MALKIAT KAUR
|
2610006WL0021175
|
MALKIAT KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552667633
|
|
MALKIAT KAUR
|
()
|
|
4
|
SUNAM
|
PB-10-006-086-001/63
(BIGRHWAL)
|
2610006000NRG24151220230397825
|
15/12/2023
|
MALKIAT KAUR
|
2610006WL0021175
|
MALKIAT KAUR
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552667634
|
|
MALKIAT KAUR
|
()
|
|
5
|
SUNAM
|
PB-10-006-086-001/86
(BIGRHWAL)
|
2610006000NRG24151220230397824
|
15/12/2023
|
PARAMJIT KAUR
|
2610006WL0021175
|
PARAMJIT KAUR
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552667636
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-006-001/189
(SATOJ)
|
2610006000NRG24151220230397673
|
15/12/2023
|
KALA SINGH
|
2610006WL0021171
|
KALA SINGH
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552667637
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-094-001/92
(Mirza pati nimol)
|
2610006000NRG24151220230397760
|
15/12/2023
|
Bhola Singh
|
2610006WL0021174
|
Bhola Singh
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552667638
|
|
MR BHOLA SINGH
|
()
|
|
8
|
SUNAM
|
PB-10-006-094-001/92
(Mirza pati nimol)
|
2610006000NRG24151220230397761
|
15/12/2023
|
Bhola Singh
|
2610006WL0021174
|
Bhola Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552667639
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|