|
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-14-005-065-001/77
(MAHDIPUR KALAN )
|
2614005000NRG24210720230057295
|
21/07/2023
|
SEEMA
|
2614005WL003461
|
SEEMA
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952273215
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-022-001/64
(DOPALPUR )
|
2614005000NRG24210720230057805
|
21/07/2023
|
GURMIT KAUR
|
2614005WL003477
|
GURMIT KAUR
|
00354
|
PUNB0351900
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952273216
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-080-001/44
(SAID PUR KALAN )
|
2614005000NRG24210720230057302
|
21/07/2023
|
DILBAG RAM
|
2614005WL003462
|
DILBAG RAM
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952273217
|
|
DILBAG RAM
|
()
|
|
4
|
NAWANSHAHR
|
PB-14-005-080-002/30
(SAID PUR KALAN )
|
2614005000NRG24210720230057306
|
21/07/2023
|
DAYAWATI
|
2614005WL003462
|
DAYAWATI
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952273218
|
|
DAYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-004-054-001/80
(KARIHA)
|
2614004000NRG24210720230057153
|
21/07/2023
|
Kuldeep Kaur
|
2614004WL003454
|
Kuldeep Kaur
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3952273219
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|