|
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
|
RURKA KALAN
|
PB-05-021-019-001/25
(Dosanjh Khurd)
|
2605021000NRG22070420220108142
|
07/04/2022
|
MANJIT KAUR
|
2605021WL015020
|
MANJIT KAUR
|
00354
|
PUNB0250500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156285189
|
|
MANJIT KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RURKA KALAN
|
PB-05-021-019-001/30
(Dosanjh Khurd)
|
2605021000NRG22070420220108143
|
07/04/2022
|
KAMALJIT KAUR
|
2605021WL015020
|
KAMALJIT KAUR
|
00354
|
PUNB0250500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156285190
|
|
KAMALJEET KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RURKA KALAN
|
PB-05-021-019-001/6
(Dosanjh Khurd)
|
2605021000NRG22070420220108147
|
07/04/2022
|
SUKHWINDER KAUR
|
2605021WL015020
|
SUKHWINDER KAUR
|
00354
|
PUNB0250500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156285188
|
|
SUKHWINDER KAUR W/O LEHMBER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4035
|
4035
|
|
|
|
|
|
|
|