|
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
|
BHIKHI
|
PB-17-005-033-001/15
(BHUPAL KHURD)
|
2617005000NRG23040120230288205
|
04/01/2023
|
AMRITPAL KAUR
|
2617005WL009644
|
AMRITPAL KAUR
|
00349
|
PSIB0021402
|
950
|
950
|
Processed
|
10/01/2023
|
|
7798971493
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-007-001/115
(BAPPIANA)
|
2617005000NRG23040120230288286
|
04/01/2023
|
SARBJIT KAUR
|
2617005WL009653
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
10/01/2023
|
|
7798971497
|
|
SARBJIT KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-007-001/118
(BAPPIANA)
|
2617005000NRG23040120230288287
|
04/01/2023
|
AMARJIT KAUR
|
2617005WL009653
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
10/01/2023
|
|
7798971495
|
|
AMARJIT KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-007-001/119
(BAPPIANA)
|
2617005000NRG23040120230288288
|
04/01/2023
|
VIRPAL KAUR
|
2617005WL009653
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
10/01/2023
|
|
7798971496
|
|
VIRPAL KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-007-001/141
(BAPPIANA)
|
2617005000NRG23040120230288297
|
04/01/2023
|
MEETO KAUR
|
2617005WL009653
|
MEETO KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
10/01/2023
|
|
7798971498
|
|
MEETO KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-007-001/209
(BAPPIANA)
|
2617005000NRG23040120230288316
|
04/01/2023
|
KHUSPREET KAUR
|
2617005WL009653
|
KHUSPREET KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
10/01/2023
|
|
7798971494
|
|
KHUSPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6890
|
6890
|
|
|
|
|
|
|
|