|
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
|
TARSIKKA-7
|
PB-02-007-010-001/198
(BHATTIKE)
|
2602007000NRG24060120240203240
|
09/01/2024
|
Karnail singh
|
2602007WL0015622
|
Karnail singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381945596
|
|
Karnail singh
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-010-001/198
(BHATTIKE)
|
2602007000NRG24060120240203241
|
09/01/2024
|
Karnail singh
|
2602007WL0015622
|
Karnail singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2381945597
|
|
Karnail singh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-010-001/198
(BHATTIKE)
|
2602007000NRG24060120240203242
|
09/01/2024
|
Karnail singh
|
2602007WL0015622
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381945598
|
|
Karnail singh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-010-001/198
(BHATTIKE)
|
2602007000NRG24060120240203243
|
09/01/2024
|
Karnail singh
|
2602007WL0015622
|
Karnail singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381945599
|
|
Karnail singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-010-001/198
(BHATTIKE)
|
2602007000NRG24060120240203244
|
09/01/2024
|
Karnail singh
|
2602007WL0015622
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945594
|
|
Karnail singh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-010-001/198
(BHATTIKE)
|
2602007000NRG24060120240203245
|
09/01/2024
|
Karnail singh
|
2602007WL0015622
|
Karnail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381945595
|
|
Karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-052-001/9
(MEHNIAN BRAHMNA)
|
2602007000NRG24040120240202884
|
09/01/2024
|
Gurnam Singh
|
2602007WL0015583
|
Gurnam Singh
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381945592
|
|
Gurnam Singh
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-052-001/9
(MEHNIAN BRAHMNA)
|
2602007000NRG24040120240202885
|
09/01/2024
|
Gurnam Singh
|
2602007WL0015583
|
Gurnam Singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945593
|
|
Gurnam Singh
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-052-001/9
(MEHNIAN BRAHMNA)
|
2602007000NRG24040120240202886
|
09/01/2024
|
Gurnam Singh
|
2602007WL0015583
|
Gurnam Singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945591
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|