|
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-10-006-086-001/212
(BIGRHWAL)
|
2610006000NRG24240720230214725
|
24/07/2023
|
VEERPAL KAUR
|
2610006WL009953
|
VEERPAL KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023121
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-091-001/314
(BAKHSHIWALA)
|
2610006000NRG24240720230214684
|
24/07/2023
|
AMANDEEP KAUR
|
2610006WL009952
|
AMANDEEP KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023122
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-086-001/129
(BIGRHWAL)
|
2610006000NRG24240720230214707
|
24/07/2023
|
MEJAR SINGH
|
2610006WL009953
|
MEJAR SINGH
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955023124
|
|
MEJAR SINGH
|
()
|
|
4
|
SUNAM
|
PB-10-006-086-001/190
(BIGRHWAL)
|
2610006000NRG24240720230214718
|
24/07/2023
|
SANDEEP KAUR
|
2610006WL009953
|
SANDEEP KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023123
|
|
SANDEEP KAUR
|
()
|
|
5
|
SUNAM
|
PB-10-006-086-001/87
(BIGRHWAL)
|
2610006000NRG24240720230214750
|
24/07/2023
|
MANJIT KAUR
|
2610006WL009953
|
MANJIT KAUR
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955023125
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|