|
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
|
TANDA
|
PB-07-004-117-001/1
(Khuda)
|
2607004000NRG23311020220107079
|
31/10/2022
|
Hardip Kaur
|
2607004WL011036
|
Hardip Kaur
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107594150
|
|
Hardip Kaur
|
()
|
|
2
|
TANDA
|
PB-07-004-117-001/116
(Khuda)
|
2607004000NRG23311020220107080
|
31/10/2022
|
Sarbjit Kaur
|
2607004WL011036
|
Sarbjit Kaur
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107594152
|
|
Sarbjit Kaur
|
()
|
|
3
|
TANDA
|
PB-07-004-117-001/47
(Khuda)
|
2607004000NRG23311020220107087
|
31/10/2022
|
Nirmal
|
2607004WL011036
|
Nirmal
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107594153
|
|
Nirmal
|
()
|
|
4
|
TANDA
|
PB-07-004-117-001/48
(Khuda)
|
2607004000NRG23311020220107088
|
31/10/2022
|
Babli
|
2607004WL011036
|
Babli
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107594156
|
|
Babli
|
()
|
|
5
|
TANDA
|
PB-07-004-117-001/5
(Khuda)
|
2607004000NRG23311020220107090
|
31/10/2022
|
Santosh Kumari
|
2607004WL011036
|
Santosh Kumari
|
00354
|
PUNB0342900
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107594154
|
|
Santosh Kumari
|
()
|
|
6
|
TANDA
|
PB-07-004-117-001/68
(Khuda)
|
2607004000NRG23311020220107094
|
31/10/2022
|
Paramjit Kaur
|
2607004WL011036
|
Paramjit Kaur
|
00354
|
PUNB0342900
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107594155
|
|
Paramjit Kaur
|
()
|
|
7
|
TANDA
|
PB-07-004-117-001/99
(Khuda)
|
2607004000NRG23311020220107095
|
31/10/2022
|
Balwinder Kaur
|
2607004WL011036
|
Balwinder Kaur
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107594151
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|