|
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
|
JALANDHAR - WEST
|
PB-05-015-026-001/122
(Chugawan)
|
2605015000NRG24270720230023218
|
28/07/2023
|
SEEMA
|
2605015WL0002254
|
SEEMA
|
00176
|
IDIB000J540
|
303
|
303
|
Processed
|
03/08/2023
|
|
4137228276
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-032-001/74
(Dugri)
|
2605015000NRG24260720230022790
|
28/07/2023
|
AMARJEET KAUR
|
2605015WL0002236
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4137228278
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-036-001/78
(Feroz)
|
2605015000NRG24280720230023397
|
28/07/2023
|
BIRO
|
2605015WL0002287
|
BIRO
|
00354
|
PUNB0006410
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4137228277
|
|
BIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-102-001/38
(Sarai Khas)
|
2605015000NRG24260720230022779
|
28/07/2023
|
SHINDO
|
2605015WL0002228
|
SHINDO
|
00415
|
SBIN0002477
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4137228279
|
|
MRS SHINDO SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|