|
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
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24200520240279167
|
20/05/2024
|
mandeep kaur
|
2601014WL0025357
|
mandeep kaur
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4211595043
|
|
MANDEEP KAUR
|
()
|
|
2
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24200520240279168
|
20/05/2024
|
mandeep kaur
|
2601014WL0025357
|
mandeep kaur
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
22/05/2024
|
|
4211595044
|
|
MANDEEP KAUR
|
()
|
|
3
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24200520240279169
|
20/05/2024
|
mandeep kaur
|
2601014WL0025357
|
mandeep kaur
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
22/05/2024
|
|
4211595048
|
|
MANDEEP KAUR
|
()
|
|
4
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24200520240279170
|
20/05/2024
|
mandeep kaur
|
2601014WL0025357
|
mandeep kaur
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
22/05/2024
|
|
4211595049
|
|
MANDEEP KAUR
|
()
|
|
5
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24200520240279171
|
20/05/2024
|
mandeep kaur
|
2601014WL0025357
|
mandeep kaur
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
22/05/2024
|
|
4211595050
|
|
MANDEEP KAUR
|
()
|
|
6
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24200520240279172
|
20/05/2024
|
mandeep kaur
|
2601014WL0025357
|
mandeep kaur
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
22/05/2024
|
|
4211595051
|
|
MANDEEP KAUR
|
()
|
|
7
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24200520240279173
|
20/05/2024
|
mandeep kaur
|
2601014WL0025357
|
mandeep kaur
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
22/05/2024
|
|
4211595052
|
|
MANDEEP KAUR
|
()
|
|
8
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24200520240279174
|
20/05/2024
|
mandeep kaur
|
2601014WL0025357
|
mandeep kaur
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
22/05/2024
|
|
4211595045
|
|
MANDEEP KAUR
|
()
|
|
9
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24200520240279175
|
20/05/2024
|
mandeep kaur
|
2601014WL0025357
|
mandeep kaur
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
22/05/2024
|
|
4211595046
|
|
MANDEEP KAUR
|
()
|
|
10
|
QADIAN
|
PB-01-014-076-001/368
(DHAPAI)
|
2601014000NRG24200520240279176
|
20/05/2024
|
mandeep kaur
|
2601014WL0025357
|
mandeep kaur
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
22/05/2024
|
|
4211595047
|
|
MANDEEP KAUR
|
()
|
|
11
|
QADIAN
|
PB-01-014-080-001/303
(NANGAL JHAWAR)
|
2601014000NRG24200520240279162
|
20/05/2024
|
dhalwinder singh
|
2601014WL0025355
|
dhalwinder singh
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211595041
|
|
DHALWINDER SINGH
|
()
|
|
12
|
QADIAN
|
PB-01-014-080-001/303
(NANGAL JHAWAR)
|
2601014000NRG24200520240279163
|
20/05/2024
|
dhalwinder singh
|
2601014WL0025356
|
dhalwinder singh
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
22/05/2024
|
|
4211595042
|
|
DHALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|