|
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
|
SANGRUR
|
PB-10-005-045-001/65
(MANGWAL)
|
2610005000NRG22160620220287931
|
20/06/2022
|
CHARANJIT KAUR
|
2610005WL0016611
|
CHARANJIT KAUR
|
00176
|
IDIB000S126
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269136
|
|
CHARANJITKAUR
|
()
|
|
2
|
SANGRUR
|
PB-10-005-045-001/65
(MANGWAL)
|
2610005000NRG22160620220287930
|
20/06/2022
|
CHARANJIT KAUR
|
2610005WL0016611
|
CHARANJIT KAUR
|
00176
|
IDIB000S126
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269137
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-027-001/10
(KALODI)
|
2610005000NRG22130620220287925
|
20/06/2022
|
SARABJEET KAUR
|
2610005WL0016607
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269139
|
|
SARABJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-058-001/334
(TOGAWAL)
|
2610005000NRG22200620220287932
|
20/06/2022
|
JASVIR SINGH
|
2610005WL0016612
|
JASVIR SINGH
|
00354
|
PUNB0347300
|
1076
|
1076
|
Processed
|
25/06/2022
|
|
2484269138
|
|
JASVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6725
|
6725
|
|
|
|
|
|
|
|