|
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
|
BALACHAUR
|
PB-14-003-103-001/287
(TAKARALA)
|
2614003000NRG24021120230112020
|
02/11/2023
|
Jasvir Kaur
|
2614003WL006686
|
Jasvir Kaur
|
00349
|
PSIB0000276
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011000438
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-024-001/106
(CHAHAL)
|
2614003000NRG24021120230112078
|
02/11/2023
|
Paramjit Kaur
|
2614003WL006689
|
Paramjit Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011000439
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-009-001/392
(BANNA)
|
2614003000NRG24021120230112073
|
02/11/2023
|
Paramjit Kaur
|
2614003WL006689
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011000441
|
|
Paramjit Kaur
|
()
|
|
4
|
BALACHAUR
|
PB-14-003-106-001/317
(TAUNSA)
|
2614003000NRG24021120230112089
|
02/11/2023
|
Manjit Kaur
|
2614003WL006689
|
Manjit Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011000440
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-007-001/4
(BEHERRI ABADI)
|
2614003000NRG24021120230112024
|
02/11/2023
|
Ashok Kumar
|
2614003WL006687
|
Ashok Kumar
|
00354
|
PUNB0342000
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011000442
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|