|
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
|
SUNAM
|
PB-10-006-040-001/42
(BISHANPURA)
|
2610006000NRG24210420230013845
|
21/04/2023
|
Gurmail Kaur
|
2610006WL000789
|
Gurmail Kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638073021
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-044-001/38
(GANDUAN)
|
2610006000NRG24210420230013855
|
21/04/2023
|
palo kaur
|
2610006WL000790
|
palo kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638073022
|
|
palo kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-064-001/434
(KHADIAL)
|
2610006000NRG24210420230013883
|
21/04/2023
|
Amandeep Kaur
|
2610006WL000792
|
Amandeep Kaur
|
00176
|
IDIB000S789
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638073023
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-040-001/1
(BISHANPURA)
|
2610006000NRG24210420230013827
|
21/04/2023
|
Jaswinder kaur
|
2610006WL000789
|
Jaswinder kaur
|
00462
|
UCBA0003069
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638073025
|
|
JASWINDER KAUR WO BALDEV SINGH
|
()
|
|
5
|
SUNAM
|
PB-10-006-040-001/29
(BISHANPURA)
|
2610006000NRG24210420230013837
|
21/04/2023
|
BABLI KAUR
|
2610006WL000789
|
BABLI KAUR
|
00462
|
UCBA0003069
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638073024
|
|
BABLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|