|
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
|
NABHA
|
PB-09-009-048-001/135
(DITTUPUR JATTAN)
|
2609009000NRG24050520230025277
|
17/05/2023
|
RESHMA
|
2609009WL001141
|
RESHMA
|
00349
|
PSIB0021241
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367841
|
|
RESHMA
|
()
|
|
2
|
NABHA
|
PB-09-009-048-001/157
(DITTUPUR JATTAN)
|
2609009000NRG24050520230025281
|
17/05/2023
|
HARJIT KAUR
|
2609009WL001141
|
HARJIT KAUR
|
00349
|
PSIB0021241
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367840
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-083-001/135
(KALLAR MAJRI)
|
2609009000NRG24050520230025303
|
17/05/2023
|
SATNAM SINGH
|
2609009WL001141
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367842
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|