|
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
|
SANGAT
|
PB-11-005-034-001/119
(Pacca Khuard)
|
2611005000NRG24210720230148651
|
21/07/2023
|
Kulwinder kaur
|
2611005WL004987
|
Kulwinder kaur
|
00078
|
CNRB0003878
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952273432
|
|
Kulwinder kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-034-001/191
(Pacca Khuard)
|
2611005000NRG24210720230148670
|
21/07/2023
|
baljit nkaur
|
2611005WL004987
|
baljit nkaur
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273431
|
|
baljit nkaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-034-001/202
(Pacca Khuard)
|
2611005000NRG24210720230148671
|
21/07/2023
|
malkito
|
2611005WL004987
|
malkito
|
00078
|
CNRB0003878
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273430
|
|
malkito
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-034-001/142
(Pacca Khuard)
|
2611005000NRG24210720230148660
|
21/07/2023
|
Baldev singh
|
2611005WL004987
|
Baldev singh
|
00354
|
PUNB0084400
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952273434
|
|
Baldev singh
|
()
|
|
5
|
SANGAT
|
PB-11-005-034-001/157
(Pacca Khuard)
|
2611005000NRG24210720230148665
|
21/07/2023
|
Mandeep Kaur
|
2611005WL004987
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273435
|
|
Mandeep Kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-034-001/255
(Pacca Khuard)
|
2611005000NRG24210720230148678
|
21/07/2023
|
AMANDEEP KAUR
|
2611005WL004987
|
AMANDEEP KAUR
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952273433
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|