|
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
|
MEHATPUR
|
PB-05-020-066-001/104
(Kheira mustarka)
|
2605020000NRG24190520230004690
|
19/05/2023
|
KAMALJIT KAUR
|
2605020WL000549
|
KAMALJIT KAUR
|
00080
|
CLBL0000006
|
2727
|
2727
|
Processed
|
26/05/2023
|
|
1877009811
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-066-001/107
(Kheira mustarka)
|
2605020000NRG24190520230004692
|
19/05/2023
|
BAKHSHO
|
2605020WL000549
|
BAKHSHO
|
00354
|
PUNB0173110
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1877009810
|
|
BAKHSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-066-001/101
(Kheira mustarka)
|
2605020000NRG24190520230004689
|
19/05/2023
|
NIRMALA DEVI
|
2605020WL000549
|
NIRMALA DEVI
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1877009809
|
|
NIRMALA DEVI
|
()
|
|
4
|
MEHATPUR
|
PB-05-020-066-001/128
(Kheira mustarka)
|
2605020000NRG24190520230004695
|
19/05/2023
|
MANDEEP KAUR
|
2605020WL000549
|
MANDEEP KAUR
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
26/05/2023
|
|
1877009813
|
|
MANDEEP KAUR
|
()
|
|
5
|
MEHATPUR
|
PB-05-020-066-001/129
(Kheira mustarka)
|
2605020000NRG24190520230004696
|
19/05/2023
|
GIAN KAUR
|
2605020WL000549
|
GIAN KAUR
|
00468
|
UBIN0565059
|
3030
|
3030
|
Processed
|
26/05/2023
|
|
1877009812
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|