|
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-14-003-106-001/28
(TAUNSA)
|
2614003000NRG25150520240015661
|
16/05/2024
|
Palo
|
2614003WL0001025
|
Palo
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
19/05/2024
|
|
4113967067
|
|
Palo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-090-001/7
(RUHNON)
|
2614003000NRG25160520240016151
|
16/05/2024
|
Debo
|
2614003WL0001071
|
Debo
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
19/05/2024
|
|
4113967070
|
|
Debo
|
()
|
|
3
|
BALACHAUR
|
PB-14-003-090-001/9
(RUHNON)
|
2614003000NRG25160520240016152
|
16/05/2024
|
Karamjit Kaur
|
2614003WL0001071
|
Karamjit Kaur
|
00354
|
PUNB0342000
|
1728
|
1728
|
Processed
|
19/05/2024
|
|
4113967071
|
|
Karamjit Kaur
|
()
|
|
4
|
BALACHAUR
|
PB-14-003-093-001/36
(RURKI KHURD)
|
2614003000NRG25160520240016150
|
16/05/2024
|
Kaushalya Devi
|
2614003WL0001070
|
Kaushalya Devi
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4113967069
|
|
Kaushalya Devi
|
()
|
|
5
|
BALACHAUR
|
PB-14-003-093-001/60
(RURKI KHURD)
|
2614003000NRG25160520240016148
|
16/05/2024
|
NIrmala Devi
|
2614003WL0001069
|
NIrmala Devi
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
19/05/2024
|
|
4113967068
|
|
NIrmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9778
|
9778
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-013-001/25
(BALOWAL SAUNKHRI)
|
2614003000NRG25140520240014577
|
16/05/2024
|
Bakhasho
|
2614003WL0000950
|
Bakhasho
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113967072
|
|
MRS BAKHASHO BAKHASHO
|
()
|
|
7
|
BALACHAUR
|
PB-14-003-013-001/7
(BALOWAL SAUNKHRI)
|
2614003000NRG25140520240014578
|
16/05/2024
|
Debo
|
2614003WL0000950
|
Debo
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113967074
|
|
MRS DEBO
|
()
|
|
8
|
BALACHAUR
|
PB-14-003-093-001/69
(RURKI KHURD)
|
2614003000NRG25160520240016149
|
16/05/2024
|
JOGINDER KAUR
|
2614003WL0001069
|
JOGINDER KAUR
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113967073
|
|
MRS JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20404
|
20404
|
|
|
|
|
|
|
|