|
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
|
NAKODAR
|
PB-05-020-055-001/60
(Hussainabad)
|
2605020000NRG24150120240073613
|
15/01/2024
|
Ashok Kumar
|
2605020WL007416
|
Ashok Kumar
|
00080
|
CLBL0000011
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382022835
|
|
ASHOK KUMAR SO SARDARI LAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
2
|
NAKODAR
|
PB-05-020-055-001/60
(Hussainabad)
|
2605020000NRG24150120240073614
|
15/01/2024
|
Mamta Rani
|
2605020WL007416
|
Mamta Rani
|
00080
|
CLBL0000011
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382022836
|
|
MAMTA RANI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-111-001/59
(Saidupur)
|
2605020000NRG24120120240073510
|
15/01/2024
|
IQBAL SINGH
|
2605020WL007399
|
IQBAL SINGH
|
00354
|
PUNB0200100
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382022837
|
|
IQBAL SINGH S OAJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAKODAR
|
PB-05-020-111-001/8
(Saidupur)
|
2605020000NRG24120120240073511
|
15/01/2024
|
SARABJIT BKAUR
|
2605020WL007399
|
SARABJIT BKAUR
|
00354
|
PUNB0200100
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382022838
|
|
SARABJIT W-O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|