|
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
|
Sehna
|
PB-21-009-015-001/44-A
(PATTI DARAKA)
|
2621009000NRG24090520240174890
|
09/05/2024
|
Kulwinder kaur
|
2621009WL0008497
|
Kulwinder kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4003421419
|
|
Kulwinder kaur
|
()
|
|
2
|
Sehna
|
PB-21-009-050-001/246
(MOUR PATIALA)
|
2621009000NRG24090520240174891
|
09/05/2024
|
Baljit Kaur
|
2621009WL0008498
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4003421417
|
|
Baljit Kaur
|
()
|
|
3
|
Sehna
|
PB-21-009-050-001/246
(MOUR PATIALA)
|
2621009000NRG24090520240174892
|
09/05/2024
|
Baljit Kaur
|
2621009WL0008498
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4003421418
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|