|
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
|
SANGAT
|
PB-11-005-036-001/331
(pathrala)
|
2611005000NRG24140820230176494
|
14/08/2023
|
CHAND SINGH...
|
2611005WL0006239
|
CHAND SINGH...
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4830390046
|
|
CHAND SINGH...
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-013-001/130
(Fullo Mitthi)
|
2611005000NRG24140820230176495
|
14/08/2023
|
Gurmel Kaur
|
2611005WL0006240
|
Gurmel Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4830390047
|
|
Gurmel Kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-013-001/164
(Fullo Mitthi)
|
2611005000NRG24140820230176496
|
14/08/2023
|
BUTTA singh
|
2611005WL0006240
|
BUTTA singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4830390050
|
|
BUTTA singh
|
()
|
|
4
|
SANGAT
|
PB-11-005-013-001/189
(Fullo Mitthi)
|
2611005000NRG24140820230176497
|
14/08/2023
|
aMARJIT KAUR
|
2611005WL0006240
|
aMARJIT KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
25/08/2023
|
|
4830390049
|
|
aMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-012-001/186
(Faridkot)
|
2611005000NRG24140820230176498
|
14/08/2023
|
sandeep kaur
|
2611005WL0006241
|
sandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4830390048
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|