|
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
|
BALACHAUR
|
PB-14-003-070-001/113
(MOHAN MAJRA)
|
2614003000NRG25080520240011838
|
08/05/2024
|
Neelam
|
2614003WL0000789
|
Neelam
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
11/05/2024
|
|
3973373019
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-015-001/133
(BHARTHALA)
|
2614003000NRG25080520240011837
|
08/05/2024
|
Kamlesh Rani
|
2614003WL0000788
|
Kamlesh Rani
|
00349
|
PSIB0000444
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973373020
|
|
KAMLESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-093-001/24
(RURKI KHURD)
|
2614003000NRG25080520240011841
|
08/05/2024
|
KULDEEP KAUR
|
2614003WL0000792
|
KULDEEP KAUR
|
00349
|
PSIB0000804
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973373021
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-106-001/28
(TAUNSA)
|
2614003000NRG25080520240011840
|
08/05/2024
|
Palo
|
2614003WL0000791
|
Palo
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
11/05/2024
|
|
3973373022
|
|
Palo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-111-001/68
(BHARTHALA BET)
|
2614003000NRG25080520240011839
|
08/05/2024
|
Jaswinder Kaur
|
2614003WL0000790
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
11/05/2024
|
|
3973373023
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15134
|
15134
|
|
|
|
|
|
|
|