|
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-19-005-073-001/82
(MAJATRI)
|
2619005000NRG24010820230038290
|
02/08/2023
|
Karamjeet kaur
|
2619005WL0002529
|
Karamjeet kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
07/08/2023
|
|
4283532094
|
|
Karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-033-001/23
(CHUHARD MAJRA)
|
2619005000NRG24020820230038868
|
02/08/2023
|
PARAMJIT SINGH
|
2619005WL0002581
|
PARAMJIT SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283532093
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-054-001/144
(GRANGAN)
|
2619005000NRG24010820230038533
|
02/08/2023
|
JASVIR KAUR
|
2619005WL0002542
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283532091
|
|
JASVIR KAUR
|
()
|
|
4
|
KHARAR
|
PB-19-005-068-001/9
(MACHLI KALAN)
|
2619005000NRG24010820230038534
|
02/08/2023
|
KAMALJIT KAUR
|
2619005WL0002543
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4283532090
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-070-001/82
(MADAN HERI)
|
2619005000NRG24020820230038869
|
02/08/2023
|
NIRMAL SINGH
|
2619005WL0002582
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4283532092
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|