|
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-09-009-027-001/132
(BIRDHNO)
|
2609009000NRG24111020230318623
|
11/10/2023
|
LAKHJIT KAUR
|
2609009WL014777
|
LAKHJIT KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375366854
|
|
LAKHJIT KAUR
|
()
|
|
2
|
NABHA
|
PB-09-009-027-001/158
(BIRDHNO)
|
2609009000NRG24111020230318626
|
11/10/2023
|
GURPAL SINGH
|
2609009WL014777
|
GURPAL SINGH
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375366849
|
|
GURPAL SINGH
|
()
|
|
3
|
NABHA
|
PB-09-009-027-001/17
(BIRDHNO)
|
2609009000NRG24111020230318629
|
11/10/2023
|
MELA SINGH
|
2609009WL014777
|
MELA SINGH
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375366851
|
|
MELA SINGH
|
()
|
|
4
|
NABHA
|
PB-09-009-027-001/26
(BIRDHNO)
|
2609009000NRG24111020230318633
|
11/10/2023
|
SUKHWINDER SINGH
|
2609009WL014777
|
SUKHWINDER SINGH
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375366848
|
|
SUKHWINDER SINGH
|
()
|
|
5
|
NABHA
|
PB-09-009-134-001/10
(RANJITGARH)
|
2609009000NRG24111020230318644
|
11/10/2023
|
NACHATTAR SINGH
|
2609009WL014777
|
NACHATTAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366850
|
|
NACHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-013-001/170
(BABARPUR)
|
2609009000NRG24111020230318598
|
11/10/2023
|
DARVARA SINGH
|
2609009WL014777
|
DARVARA SINGH
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375366852
|
|
MR DARVARA SINGH
|
()
|
|
7
|
NABHA
|
PB-09-009-013-001/174
(BABARPUR)
|
2609009000NRG24111020230318599
|
11/10/2023
|
AMARJEET KAUR
|
2609009WL014777
|
AMARJEET KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375366853
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|