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
|
KHARAR
|
PB-19-005-054-001/144 (GRANGAN)
|
2619005000NRG24170720230032116
|
17/07/2023
|
JASVIR KAUR
|
2619005WL0002122
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629317723
|
|
JASVIR KAUR
|
()
|
2
|
KHARAR
|
PB-19-005-054-001/144 (GRANGAN)
|
2619005000NRG24170720230032115
|
17/07/2023
|
JASVIR KAUR
|
2619005WL0002122
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629317722
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-070-001/82 (MADAN HERI)
|
2619005000NRG24170720230032114
|
17/07/2023
|
NIRMAL SINGH
|
2619005WL0002121
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629317721
|
|
NIRMAL SINGH
|
()
|
4
|
KHARAR
|
PB-19-005-070-001/82 (MADAN HERI)
|
2619005000NRG24170720230032113
|
17/07/2023
|
NIRMAL SINGH
|
2619005WL0002121
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629317720
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-151-001/1 (KARORAN)
|
2619005000NRG24170720230032112
|
17/07/2023
|
KULVIR KAUR
|
2619005WL0002120
|
KULVIR KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629317724
|
|
KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|