|
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
|
FIROZPUR
|
PB-03-003-058-001/158
(GILLAN WALA)
|
2603003000NRG23240320230812174
|
24/03/2023
|
simran
|
2603003WL028048
|
simran
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0289224983
|
|
simran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-050-001/370
(DULCHI KE)
|
2603003000NRG23240320230812169
|
24/03/2023
|
KULWINDER KAUR
|
2603003WL028048
|
KULWINDER KAUR
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0289224986
|
|
KULWINDER KAUR
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-100-001/94
(LANGIANA)
|
2603003000NRG23240320230812189
|
24/03/2023
|
Shindo Bibi
|
2603003WL028048
|
Shindo Bibi
|
00048
|
BKID0006370
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0289224987
|
|
Shindo Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-045-001/2
(BUTE WALA)
|
2603003000NRG23240320230811986
|
24/03/2023
|
Mohan Lal
|
2603003WL028046
|
Mohan Lal
|
00089
|
CBIN0280330
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289224985
|
|
Mohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-108-001/257
(MASTE KE)
|
2603003000NRG23240320230812193
|
24/03/2023
|
SUKHDEV SINGH
|
2603003WL028048
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/03/2023
|
|
0289224984
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|