|
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
|
HOSHIARPUR-II
|
PB-07-007-032-001/51
(CHOHAL)
|
2607007000NRG23300820220066628
|
06/09/2022
|
SUMAN LATA
|
2607007WL0007063
|
SUMAN LATA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641786817
|
|
SUMAN LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-065-001/7
(KONDLA)
|
2607007000NRG23290820220066354
|
06/09/2022
|
MOHINDER PAL
|
2607007WL0007037
|
MOHINDER PAL
|
00354
|
PUNB0025410
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641786814
|
|
MOHINDER PAL
|
()
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-085-001/1
(NANGAL SAHIDAN)
|
2607007000NRG23290820220066355
|
06/09/2022
|
KASHIR KAUR
|
2607007WL0007038
|
KASHIR KAUR
|
00354
|
PUNB0025410
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641786815
|
|
KASHIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-044-001/21
(HANDOWAL KALAN)
|
2607007000NRG23290820220066275
|
06/09/2022
|
AMARJIT SINGH
|
2607007WL0007031
|
AMARJIT SINGH
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641786816
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|