|
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
|
NABHA
|
PB-09-009-081-001/143
(KALAH MAJRA)
|
2609009000NRG24140520230036171
|
14/05/2023
|
KULWINDER KAUR
|
2609009WL001585
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1642063007
|
|
KULWINDER KAUR
|
()
|
|
2
|
NABHA
|
PB-09-009-081-001/15
(KALAH MAJRA)
|
2609009000NRG24140520230036172
|
14/05/2023
|
SURJIT KAUR
|
2609009WL001585
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1642063005
|
|
SURJIT KAUR
|
()
|
|
3
|
NABHA
|
PB-09-009-081-001/31
(KALAH MAJRA)
|
2609009000NRG24140520230036189
|
14/05/2023
|
GURCHARAN SINGH
|
2609009WL001585
|
GURCHARAN SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1642063003
|
|
GURCHARAN SINGH
|
()
|
|
4
|
NABHA
|
PB-09-009-081-001/46
(KALAH MAJRA)
|
2609009000NRG24140520230036204
|
14/05/2023
|
SHIVJI KUMAR
|
2609009WL001585
|
SHIVJI KUMAR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1642063006
|
|
SHIVJI KUMAR
|
()
|
|
5
|
NABHA
|
PB-09-009-081-001/75
(KALAH MAJRA)
|
2609009000NRG24140520230036220
|
14/05/2023
|
BHAJAN SINGH
|
2609009WL001585
|
BHAJAN SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1642063004
|
|
BHAJAN SINGH
|
()
|
|
6
|
NABHA
|
PB-09-009-081-001/85
(KALAH MAJRA)
|
2609009000NRG24140520230036230
|
14/05/2023
|
GURJANT SINGH
|
2609009WL001585
|
GURJANT SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1642063008
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|