|
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
|
SUDHAR
|
PB-04-001-022-001/176
(Dholan)
|
2604001000NRG24311020230377758
|
31/10/2023
|
SHINDER KAUR
|
2604001WL018537
|
SHINDER KAUR
|
00165
|
IBKL0001014
|
1666
|
1666
|
Processed
|
25/11/2023
|
|
8011001524
|
|
SHINDER KAUR
|
()
|
|
2
|
SUDHAR
|
PB-04-001-022-001/217
(Dholan)
|
2604001000NRG24311020230377763
|
31/10/2023
|
BALJIT KAUR
|
2604001WL018537
|
BALJIT KAUR
|
00165
|
IBKL0001014
|
1333
|
1333
|
Processed
|
25/11/2023
|
|
8011001525
|
|
BALJIT KAUR
|
()
|
|
3
|
SUDHAR
|
PB-04-001-022-001/678
(Dholan)
|
2604001000NRG24311020230377782
|
31/10/2023
|
Amandeep kaur
|
2604001WL018537
|
Amandeep kaur
|
00165
|
IBKL0001014
|
1333
|
1333
|
Processed
|
25/11/2023
|
|
8011001526
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-009-001/18
(Halwara)
|
2604003000NRG24311020230377798
|
31/10/2023
|
SURJIT KAUR
|
2604003WL018539
|
SURJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011001531
|
|
SURJIT KAUR
|
()
|
|
5
|
SUDHAR
|
PB-04-003-009-001/417
(Halwara)
|
2604003000NRG24311020230377814
|
31/10/2023
|
Kamaljit kaur
|
2604003WL018539
|
Kamaljit kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011001530
|
|
KAMALJIT KAUR
|
()
|
|
6
|
SUDHAR
|
PB-04-003-009-001/481
(Halwara)
|
2604003000NRG24311020230377824
|
31/10/2023
|
GIAN KAUR
|
2604003WL018539
|
GIAN KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011001528
|
|
GIAN KAUR
|
()
|
|
7
|
SUDHAR
|
PB-04-003-009-001/613
(Halwara)
|
2604003000NRG24311020230377839
|
31/10/2023
|
SUKHJIT KAUR
|
2604003WL018539
|
SUKHJIT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011001527
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-001-022-001/218
(Dholan)
|
2604001000NRG24311020230377764
|
31/10/2023
|
KEWAL SINGH
|
2604001WL018537
|
KEWAL SINGH
|
00462
|
UCBA0000420
|
1333
|
1333
|
Processed
|
26/11/2023
|
|
8011001529
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8392
|
8392
|
|
|
|
|
|
|
|