|
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
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/23
(KHAN PUR)
|
2608003000NRG24160520230006020
|
16/05/2023
|
SUKHWINDER KAUR
|
2608003WL000562
|
SUKHWINDER KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601594
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/49
(DHAULLRAN)
|
2608003000NRG24160520230005990
|
16/05/2023
|
Sarabjit kaur
|
2608003WL000560
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601596
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/64
(DHAULLRAN)
|
2608003000NRG24160520230005999
|
16/05/2023
|
Gurpreet Kaur
|
2608003WL000560
|
Gurpreet Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749601595
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/76
(GAGGON)
|
2608003000NRG24160520230006132
|
16/05/2023
|
Surinder Singh
|
2608003WL000581
|
Surinder Singh
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749601597
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|