|
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
|
Sehna
|
PB-21-009-044-001/138-A
(SANDHU KALAN)
|
2621009000NRG25200520240012509
|
20/05/2024
|
Jarnail Kaur
|
2621009WL0000778
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212519502
|
|
Jarnail Kaur
|
()
|
|
2
|
Sehna
|
PB-21-009-044-001/237-A
(SANDHU KALAN)
|
2621009000NRG25200520240012510
|
20/05/2024
|
Parmjeet Kaur
|
2621009WL0000778
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212519503
|
|
Parmjeet Kaur
|
()
|
|
3
|
Sehna
|
PB-21-009-044-001/347
(SANDHU KALAN)
|
2621009000NRG25200520240012511
|
20/05/2024
|
Harjit Kaur
|
2621009WL0000778
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212519506
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-015-001/12-A
(PATTI DARAKA)
|
2621009000NRG25200520240012508
|
20/05/2024
|
Sarabjeet kaur
|
2621009WL0000777
|
Sarabjeet kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212519505
|
|
Sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-054-001/934
(SEHNA)
|
2621009000NRG25200520240012512
|
20/05/2024
|
Harpreet Singh
|
2621009WL0000778
|
Harpreet Singh
|
00415
|
SBIN0050037
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212519504
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10304
|
10304
|
|
|
|
|
|
|
|