|
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
|
HAJIPUR
|
PB-07-012-012-001/3
(BARNALA)
|
2607012000NRG23190720220041447
|
19/07/2022
|
kamla devi
|
2607012WL004787
|
kamla devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318342757
|
|
kamla devi
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-012-001/45
(BARNALA)
|
2607012000NRG23190720220041448
|
19/07/2022
|
Tej Kaur
|
2607012WL004787
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318342758
|
|
Tej Kaur
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-012-001/47
(BARNALA)
|
2607012000NRG23190720220041449
|
19/07/2022
|
Sushma devi
|
2607012WL004787
|
Sushma devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318342759
|
|
Sushma devi
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-012-001/71
(BARNALA)
|
2607012000NRG23190720220041450
|
19/07/2022
|
satokh singh
|
2607012WL004787
|
satokh singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318342756
|
|
satokh singh
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-047-001/21
(JHIGLA PIND)
|
2607012000NRG23190720220041454
|
19/07/2022
|
Karishan Singh
|
2607012WL004787
|
Karishan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318342760
|
|
Karishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-055-001/93
(KHUNDA)
|
2607012000NRG23190720220041457
|
19/07/2022
|
GURMIT KAUR
|
2607012WL004787
|
GURMIT KAUR
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318342753
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
PB-07-012-055-001/87
(KHUNDA)
|
2607012000NRG23190720220041456
|
19/07/2022
|
SARDARI LAL
|
2607012WL004787
|
SARDARI LAL
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318342755
|
|
SARDARI LAL
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-070-001/45
(PATIAL)
|
2607012000NRG23190720220041460
|
19/07/2022
|
PARSHOTAM SINGH
|
2607012WL004787
|
PARSHOTAM SINGH
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318342754
|
|
PARSHOTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|