|
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
|
NAKODAR
|
PB-05-020-094-001/102
(Nangal jeevan)
|
2605020000NRG24061220230064600
|
06/12/2023
|
PARAMJIT SINGH
|
2605020WL006327
|
PARAMJIT SINGH
|
00078
|
CNRB0002521
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997454519
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-048-001/135
(Gill)
|
2605020000NRG24061220230064592
|
06/12/2023
|
BALJIT SINGH
|
2605020WL006325
|
BALJIT SINGH
|
00176
|
IDIB000M067
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454521
|
|
BALJIT SINGH
|
()
|
|
3
|
NAKODAR
|
PB-05-020-064-001/168
(Khanpur dhada)
|
2605020000NRG24061220230064599
|
06/12/2023
|
GURMIT SINGH
|
2605020WL006326
|
GURMIT SINGH
|
00176
|
IDIB000M067
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454522
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-064-001/170
(Khanpur dhada)
|
2605020000NRG24061220230064597
|
06/12/2023
|
sagar
|
2605020WL006325
|
sagar
|
00354
|
PUNB0077200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454520
|
|
sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-020-048-001/81
(Gill)
|
2605020000NRG24061220230064595
|
06/12/2023
|
DALJIT SINGH
|
2605020WL006325
|
DALJIT SINGH
|
00354
|
PUNB0253700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454523
|
|
DALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|