|
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
|
DERA BABA NANAK
|
PB-01-011-026-001/53
(VEROKE)
|
2601011000NRG23040620220021133
|
06/06/2022
|
Hawaii Masih
|
2601011WL0002808
|
Hawaii Masih
|
00354
|
PUNB0036010
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216071956
|
|
HawaiiMasih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-034-001/3
(BHAGTANA TULLIANWALA)
|
2601011000NRG23060620220023416
|
06/06/2022
|
ASWANI KUMAR
|
2601011WL0003016
|
ASWANI KUMAR
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216071951
|
|
ASWANIKUMAR
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-047-001/3
(HAVELI KHURD)
|
2601011000NRG23300520220015959
|
06/06/2022
|
RANJIT SINGH
|
2601011WL0002253
|
RANJIT SINGH
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071950
|
|
RANJITSINGH
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-118-001/59
(MAN)
|
2601011000NRG23300520220015498
|
06/06/2022
|
gurmeet kaur
|
2601011WL0002189
|
gurmeet kaur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071952
|
|
gurmeetkaur
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-118-001/59
(MAN)
|
2601011000NRG23040620220021132
|
06/06/2022
|
gurmeet kaur
|
2601011WL0002807
|
gurmeet kaur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071955
|
|
gurmeetkaur
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-118-001/59
(MAN)
|
2601011000NRG23040620220021131
|
06/06/2022
|
gurmeet kaur
|
2601011WL0002807
|
gurmeet kaur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216071954
|
|
gurmeetkaur
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-118-001/59
(MAN)
|
2601011000NRG23040620220021130
|
06/06/2022
|
gurmeet kaur
|
2601011WL0002807
|
gurmeet kaur
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216071953
|
|
gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|