|
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
|
NABHA
|
PB-09-009-150-001/29
(SHAHPUR)
|
2609009000NRG24140620230101865
|
14/06/2023
|
JASVIR KAUR
|
2609009WL004282
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235296
|
|
JASVIR KAUR
|
()
|
|
2
|
NABHA
|
PB-09-009-150-001/89
(SHAHPUR)
|
2609009000NRG24140620230101899
|
14/06/2023
|
Surinder kaur
|
2609009WL004282
|
Surinder kaur
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660235297
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-173-001/109
(Mallewal Patti)
|
2609009000NRG24140620230101824
|
14/06/2023
|
HARI SINGH
|
2609009WL004281
|
HARI SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235298
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-106-001/157
(MALEHWAL)
|
2609009000NRG24140620230101811
|
14/06/2023
|
AMANPREET KAUR
|
2609009WL004280
|
AMANPREET KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660235299
|
|
MRS AMANPREET KAUR
|
()
|
|
5
|
NABHA
|
PB-09-009-106-001/72
(MALEHWAL)
|
2609009000NRG24140620230101823
|
14/06/2023
|
SINDER KAUR
|
2609009WL004280
|
SINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235295
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|