|
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
|
MAUR
|
PB-11-007-022-001/11-A
(MARRI)
|
2611007000NRG24201120230273672
|
21/11/2023
|
HARDEV SINGH
|
2611007WL0010493
|
HARDEV SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688275
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG24201120230273671
|
21/11/2023
|
BALVIR SINGH
|
2611007WL0010492
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688277
|
|
BALVIR SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG24201120230273670
|
21/11/2023
|
BALVIR SINGH
|
2611007WL0010492
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688276
|
|
BALVIR SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-025-001/94
(RAI KHANNA)
|
2611007000NRG24201120230273676
|
21/11/2023
|
JASWINDER KAUR
|
2611007WL0010494
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688282
|
|
JASWINDER KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-025-001/94
(RAI KHANNA)
|
2611007000NRG24201120230273675
|
21/11/2023
|
JASWINDER KAUR
|
2611007WL0010494
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688281
|
|
JASWINDER KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-025-001/94
(RAI KHANNA)
|
2611007000NRG24201120230273674
|
21/11/2023
|
JASWINDER KAUR
|
2611007WL0010494
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688280
|
|
JASWINDER KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-025-001/94
(RAI KHANNA)
|
2611007000NRG24201120230273673
|
21/11/2023
|
JASWINDER KAUR
|
2611007WL0010494
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688279
|
|
JASWINDER KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG24201120230273677
|
21/11/2023
|
KARMJEET KAUR
|
2611007WL0010495
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688278
|
|
KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|