|
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-05-020-054-001/127
(Haripur)
|
2605020000NRG24250420230001281
|
25/04/2023
|
Santokh singh
|
2605020WL000151
|
Santokh singh
|
00080
|
CLBL0000006
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638418992
|
|
SANTOKH SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-054-001/45
(Haripur)
|
2605020000NRG24250420230001282
|
25/04/2023
|
Kartari
|
2605020WL000151
|
Kartari
|
00354
|
PUNB0200800
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638418996
|
|
KARTARI WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEHATPUR
|
PB-05-020-054-001/54
(Haripur)
|
2605020000NRG24250420230001284
|
25/04/2023
|
KULWANT KAUR
|
2605020WL000151
|
KULWANT KAUR
|
00354
|
PUNB0200800
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638418995
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MEHATPUR
|
PB-05-020-054-001/71
(Haripur)
|
2605020000NRG24250420230001285
|
25/04/2023
|
BALJINDER KAUR
|
2605020WL000151
|
BALJINDER KAUR
|
00354
|
PUNB0200800
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638418994
|
|
BALJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHATPUR
|
PB-05-020-054-001/89
(Haripur)
|
2605020000NRG24250420230001286
|
25/04/2023
|
USHA
|
2605020WL000151
|
USHA
|
00354
|
PUNB0200800
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638418993
|
|
USHA W/O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|