|
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
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG23230520220033363
|
29/05/2022
|
KULWINDER KAUR
|
2604003WL0002002
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883181093
|
|
KULWINDERKAUR
|
()
|
|
2
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG23230520220033362
|
29/05/2022
|
KULWINDER KAUR
|
2604003WL0002002
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883181094
|
|
KULWINDERKAUR
|
()
|
|
3
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG23230520220033361
|
29/05/2022
|
KULWINDER KAUR
|
2604003WL0002002
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883181095
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-004-007-001/82
(Bhanohar)
|
2604004000NRG23230520220033360
|
29/05/2022
|
MANJIT KAUR
|
2604004WL0002001
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883181092
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-012-014-001/181
(Chhajawal)
|
2604003000NRG23230520220033365
|
29/05/2022
|
PARAMJIT KAUR
|
2604003WL0002003
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883181090
|
|
PARAMJITKAUR
|
()
|
|
6
|
SUDHAR
|
PB-04-012-014-001/181
(Chhajawal)
|
2604003000NRG23230520220033364
|
29/05/2022
|
PARAMJIT KAUR
|
2604003WL0002003
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883181091
|
|
PARAMJITKAUR
|
()
|
|
7
|
SUDHAR
|
PB-04-012-014-001/181
(Chhajawal)
|
2604003000NRG23280520220046224
|
29/05/2022
|
PARAMJIT KAUR
|
2604003WL0002552
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
931
|
931
|
Processed
|
02/06/2022
|
|
1883181089
|
|
PARAMJITKAUR
|
()
|
|
8
|
SUDHAR
|
PB-04-012-014-001/51
(Chhajawal)
|
2604003000NRG23230520220033367
|
29/05/2022
|
CHARANJIT KAUR
|
2604003WL0002003
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883181086
|
|
CHARANJITKAUR
|
()
|
|
9
|
SUDHAR
|
PB-04-012-014-001/51
(Chhajawal)
|
2604003000NRG23230520220033366
|
29/05/2022
|
CHARANJIT KAUR
|
2604003WL0002003
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883181087
|
|
CHARANJITKAUR
|
()
|
|
10
|
SUDHAR
|
PB-04-012-014-001/51
(Chhajawal)
|
2604003000NRG23280520220046225
|
29/05/2022
|
CHARANJIT KAUR
|
2604003WL0002552
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
310
|
310
|
Processed
|
02/06/2022
|
|
1883181088
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6599
|
6599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13085
|
13085
|
|
|
|
|
|
|
|