|
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
|
NAWANSHAHR
|
PB-14-005-075-001/119
(PALI UCHI )
|
2614005000NRG24140720230053361
|
14/07/2023
|
TOSHI
|
2614005WL003195
|
TOSHI
|
00089
|
CBIN0284298
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601608723
|
|
TOSHI
|
()
|
|
2
|
NAWANSHAHR
|
PB-14-005-075-001/24
(PALI UCHI )
|
2614005000NRG24140720230053362
|
14/07/2023
|
Balwinder Kaur
|
2614005WL003195
|
Balwinder Kaur
|
00089
|
CBIN0284298
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601608722
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-029-001/11
(GUJJARPUR KALAN )
|
2614005000NRG24140720230053308
|
14/07/2023
|
BHAJNO
|
2614005WL003192
|
BHAJNO
|
00354
|
PUNB0076310
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608724
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NAWANSHAHR
|
PB-14-005-061-001/102
(MIRPUR JATTAN )
|
2614005000NRG24140720230053340
|
14/07/2023
|
Asha Rani
|
2614005WL003194
|
Asha Rani
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608726
|
|
Asha Rani
|
()
|
|
5
|
NAWANSHAHR
|
PB-14-005-061-001/186
(MIRPUR JATTAN )
|
2614005000NRG24140720230053346
|
14/07/2023
|
Charno
|
2614005WL003194
|
Charno
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601608727
|
|
Charno
|
()
|
|
6
|
NAWANSHAHR
|
PB-14-005-061-001/193
(MIRPUR JATTAN )
|
2614005000NRG24140720230053347
|
14/07/2023
|
Harjinder Kaur
|
2614005WL003194
|
Harjinder Kaur
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608725
|
|
Harjinder Kaur
|
()
|
|
7
|
NAWANSHAHR
|
PB-14-005-061-001/198
(MIRPUR JATTAN )
|
2614005000NRG24140720230053348
|
14/07/2023
|
Surjit Kaur
|
2614005WL003194
|
Surjit Kaur
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608731
|
|
Surjit Kaur
|
()
|
|
8
|
NAWANSHAHR
|
PB-14-005-061-001/212
(MIRPUR JATTAN )
|
2614005000NRG24140720230053351
|
14/07/2023
|
DALJIT KAUR
|
2614005WL003194
|
DALJIT KAUR
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608728
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-030-001/138
(GORAKHPUR )
|
2614005000NRG24140720230053299
|
14/07/2023
|
Pooja Rani
|
2614005WL003191
|
Pooja Rani
|
00354
|
PUNB0351500
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608729
|
|
Pooja Rani
|
()
|
|
10
|
NAWANSHAHR
|
PB-14-005-053-001/209
(LANGROYA )
|
2614005000NRG24140720230053335
|
14/07/2023
|
Paramjit Kaur
|
2614005WL003193
|
Paramjit Kaur
|
00354
|
PUNB0351500
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608730
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|