|
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
|
JALANDHAR - WEST
|
PB-05-015-011-001/24
(Bal)
|
2605015000NRG24170820230028945
|
17/08/2023
|
TEJ KAUR
|
2605015WL0002784
|
TEJ KAUR
|
00177
|
IOBA0001720
|
3030
|
3030
|
Rejected
|
25/08/2023
|
|
4834561324
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-032-001/74
(Dugri)
|
2605015000NRG24170820230028946
|
17/08/2023
|
AMARJEET KAUR
|
2605015WL0002785
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/08/2023
|
|
4834561326
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-036-001/122
(Feroz)
|
2605015000NRG24170820230028949
|
17/08/2023
|
NISHA RANI
|
2605015WL0002788
|
NISHA RANI
|
00354
|
PUNB0006410
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834561328
|
|
NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-025-001/266
(Chota Bara Pind)
|
2605015000NRG24170820230028948
|
17/08/2023
|
MANJIT KAUR
|
2605015WL0002787
|
MANJIT KAUR
|
00354
|
PUNB0177810
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834561325
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-085-001/9
(Passan)
|
2605015000NRG24170820230028947
|
17/08/2023
|
RANJIT KAUR
|
2605015WL0002786
|
RANJIT KAUR
|
00468
|
UBIN0914517
|
3939
|
3939
|
Processed
|
25/08/2023
|
|
4834561327
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|