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
|
KHARAR
|
PB-19-005-015-001/144 (BAROULI)
|
2619005000NRG24250520230011365
|
25/05/2023
|
JASWANT KAUR
|
2619005WL000868
|
JASWANT KAUR
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011809
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-002-001/104 (AULLA PUR)
|
2619005000NRG24250520230011377
|
25/05/2023
|
Paramjit Kaur
|
2619005WL000870
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266011814
|
|
Paramjit Kaur
|
()
|
3
|
KHARAR
|
PB-19-005-002-001/71 (AULLA PUR)
|
2619005000NRG24250520230011392
|
25/05/2023
|
VANDNA DAVI
|
2619005WL000870
|
VANDNA DAVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266011813
|
|
VANDNA DAVI
|
()
|
4
|
KHARAR
|
PB-19-005-123-001/102 (SOTAL)
|
2619005000NRG24250520230011398
|
25/05/2023
|
Paramjit kaur
|
2619005WL000871
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266011812
|
|
Paramjit kaur
|
()
|
5
|
KHARAR
|
PB-19-005-123-001/54 (SOTAL)
|
2619005000NRG24250520230011429
|
25/05/2023
|
LASHMI DEVI
|
2619005WL000871
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266011815
|
|
LASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-015-001/46 (BAROULI)
|
2619005000NRG24250520230011369
|
25/05/2023
|
Karamjit kaur
|
2619005WL000868
|
Karamjit kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011810
|
|
Karamjit kaur
|
()
|
7
|
KHARAR
|
PB-19-005-015-001/68 (BAROULI)
|
2619005000NRG24250520230011371
|
25/05/2023
|
KULWINDER KAUR
|
2619005WL000868
|
KULWINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011811
|
|
KULWINDER KAUR
|
()
|
8
|
KHARAR
|
PB-19-005-046-001/12 (FATEHPUR THERI)
|
2619005000NRG24250520230011515
|
25/05/2023
|
BALBIR KAUR
|
2619005WL000877
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011818
|
|
BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-002-001/63 (AULLA PUR)
|
2619005000NRG24250520230011390
|
25/05/2023
|
Paramjit kaur
|
2619005WL000870
|
Paramjit kaur
|
00354
|
PUNB0193410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266011817
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-152-001/25 (TANDA)
|
2619005000NRG24250520230011444
|
25/05/2023
|
Sona Kaur
|
2619005WL000873
|
Sona Kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266011816
|
|
Sona Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|