|
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
|
MAKHU
|
PB-03-011-080-001/98
(KILLI BODLA)
|
2603011000NRG24310520240936763
|
03/06/2024
|
Sarabjeet kaur
|
2603011WL0030585
|
Sarabjeet kaur
|
00349
|
PSIB0000022
|
220
|
220
|
Processed
|
07/06/2024
|
|
4766221176
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-043-001/268
(BUH GUJARAN)
|
2603011000NRG24310520240936770
|
03/06/2024
|
lakhwinder singh
|
2603011WL0030587
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/06/2024
|
|
4766221178
|
No Such Account
|
|
|
|
3
|
MAKHU
|
PB-03-011-102-001/277
(MUNDI CHURI MARAN)
|
2603011000NRG24310520240936762
|
03/06/2024
|
darshana kaur
|
2603011WL0030584
|
darshana kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
07/06/2024
|
|
4766221177
|
|
darshana kaur
|
()
|
|
4
|
MAKHU
|
PB-03-011-110-001/31
(RODE JALLE WALA)
|
2603011000NRG24310520240936766
|
03/06/2024
|
joga singh
|
2603011WL0030586
|
joga singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2024
|
|
4766221179
|
|
joga singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-056-001/44
(CHOTIYAN CHAKIAN)
|
2603011000NRG24310520240936760
|
03/06/2024
|
Sucha Singh
|
2603011WL0030583
|
Sucha Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/06/2024
|
|
4766221175
|
|
Sucha Singh
|
()
|
|
6
|
MAKHU
|
PB-03-011-056-001/44
(CHOTIYAN CHAKIAN)
|
2603011000NRG24310520240936759
|
03/06/2024
|
Sucha Singh
|
2603011WL0030583
|
Sucha Singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
07/06/2024
|
|
4766221174
|
|
Sucha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10319
|
10319
|
|
|
|
|
|
|
|