|
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
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG25130520240028019
|
13/05/2024
|
BALJINDER KAUR
|
2604002WL0001874
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4122972950
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG25130520240028020
|
13/05/2024
|
Kulwinder Kaur
|
2604002WL0001875
|
Kulwinder Kaur
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4122972947
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604005000NRG25130520240028021
|
13/05/2024
|
HARJEET KAUR
|
2604005WL0001876
|
HARJEET KAUR
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4122972948
|
|
HARJEET KAUR
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-005-047-001/80
(Changan)
|
2604005000NRG25130520240028022
|
13/05/2024
|
AMARJIT KAUR
|
2604005WL0001876
|
AMARJIT KAUR
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4122972949
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6118
|
6118
|
|
|
|
|
|
|
|