|
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-11-007-012-001/236
(GHUMMAN KALAN)
|
2611007000NRG24261220230321203
|
26/12/2023
|
VIMLA KAUR
|
2611007WL012174
|
VIMLA KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552671218
|
|
VIMLA KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-012-001/288
(GHUMMAN KALAN)
|
2611007000NRG24261220230321226
|
26/12/2023
|
JAGSIR SINGH
|
2611007WL012174
|
JAGSIR SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552671217
|
|
JAGSIR SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-012-001/398
(GHUMMAN KALAN)
|
2611007000NRG24261220230321281
|
26/12/2023
|
PARAMJIT KAUR
|
2611007WL012174
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671222
|
|
PARAMJIT KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-012-001/399
(GHUMMAN KALAN)
|
2611007000NRG24261220230321282
|
26/12/2023
|
SARBJEET KAUR
|
2611007WL012174
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671219
|
|
SARBJEET KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-012-001/477
(GHUMMAN KALAN)
|
2611007000NRG24261220230321326
|
26/12/2023
|
JASVIR KAUR
|
2611007WL012174
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671221
|
|
JASVIR KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-012-001/542
(GHUMMAN KALAN)
|
2611007000NRG24261220230321345
|
26/12/2023
|
AMANDEEP KAUR
|
2611007WL012174
|
AMANDEEP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671220
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|