|
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
|
BHIKHI
|
PB-17-005-003-001/235
(ALISHER KHURD)
|
2617005000NRG23230120230315862
|
23/01/2023
|
SUKHWINDER KAUR
|
2617005WL010221
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
27/01/2023
|
|
8194706061
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-019-001/214
(KHIVA KALAN)
|
2617005000NRG23230120230315247
|
23/01/2023
|
BHOLA SINGH
|
2617005WL010203
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1410
|
1410
|
Processed
|
27/01/2023
|
|
8194706057
|
|
BHOLA SINGH
|
()
|
|
3
|
BHIKHI
|
PB-17-005-019-001/82
(KHIVA KALAN)
|
2617005000NRG23230120230315275
|
23/01/2023
|
GURMIT KAUR
|
2617005WL010203
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8194706058
|
|
GURMIT KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-020-001/110
(KHIVA KHURD)
|
2617005000NRG23230120230315279
|
23/01/2023
|
JARNAIL SINGH
|
2617005WL010203
|
JARNAIL SINGH
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8194706059
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-002-001/74
(ALISHER KALAN)
|
2617005000NRG23230120230315821
|
23/01/2023
|
BHAJAN KAUR
|
2617005WL010221
|
BHAJAN KAUR
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
27/01/2023
|
|
8194706060
|
|
MRS BHAJAN KAUR DSSO MANSA WO SHTEJA SIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6774
|
6774
|
|
|
|
|
|
|
|