|
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-09-009-111-001/246
(MATORARA)
|
2609009000NRG24201120230375064
|
20/11/2023
|
KRISHNA KAUR
|
2609009WL018067
|
KRISHNA KAUR
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992933087
|
|
KRISHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-031-001/37
(BUGAKHURD)
|
2609009000NRG24201120230375010
|
20/11/2023
|
Baljit Kaur
|
2609009WL018064
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992933089
|
|
Baljit Kaur
|
()
|
|
3
|
NABHA
|
PB-09-009-031-001/99
(BUGAKHURD)
|
2609009000NRG24201120230375028
|
20/11/2023
|
Karamjit Kaur
|
2609009WL018064
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992933090
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-031-001/53
(BUGAKHURD)
|
2609009000NRG24201120230375018
|
20/11/2023
|
KARNAIL SINGH
|
2609009WL018064
|
KARNAIL SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992933088
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-111-001/115
(MATORARA)
|
2609009000NRG24201120230375042
|
20/11/2023
|
INDERJIT SINGH
|
2609009WL018067
|
INDERJIT SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992933091
|
|
MASTER INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|