|
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
|
PHILLAUR
|
PB-05-019-086-001/138
(Shahpur)
|
2605019000NRG24060720230017173
|
13/07/2023
|
Parvinder Kaur
|
2605019WL001715
|
Parvinder Kaur
|
00045
|
BARB0DHOLET
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609028
|
|
Parvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-027-001/244
(Gannapind)
|
2605019000NRG24060720230017201
|
13/07/2023
|
Mangali
|
2605019WL001716
|
Mangali
|
00078
|
CNRB0002126
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3601609034
|
|
Mangali
|
()
|
|
3
|
PHILLAUR
|
PB-05-019-027-001/299
(Gannapind)
|
2605019000NRG24060720230017212
|
13/07/2023
|
Balvir Kaur
|
2605019WL001716
|
Balvir Kaur
|
00078
|
CNRB0002126
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3601609029
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-027-001/275
(Gannapind)
|
2605019000NRG24060720230017206
|
13/07/2023
|
Kiran kumari
|
2605019WL001716
|
Kiran kumari
|
00354
|
PUNB0064710
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3601609033
|
|
Kiran kumari
|
()
|
|
5
|
PHILLAUR
|
PB-05-019-086-001/35
(Shahpur)
|
2605019000NRG24060720230017177
|
13/07/2023
|
Baljit Kaur
|
2605019WL001715
|
Baljit Kaur
|
00354
|
PUNB0064710
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609030
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-027-001/193
(Gannapind)
|
2605019000NRG24060720230017189
|
13/07/2023
|
KAJAL
|
2605019WL001716
|
KAJAL
|
00462
|
UCBA0001323
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3601609035
|
|
KAJAL W/O SONU
|
()
|
|
7
|
PHILLAUR
|
PB-05-019-027-001/222
(Gannapind)
|
2605019000NRG24060720230017194
|
13/07/2023
|
Jatinder Kumar
|
2605019WL001716
|
Jatinder Kumar
|
00462
|
UCBA0001323
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3601609037
|
|
BALJIT KUMAR
|
()
|
|
8
|
PHILLAUR
|
PB-05-019-027-001/223
(Gannapind)
|
2605019000NRG24060720230017195
|
13/07/2023
|
Krishna Devi
|
2605019WL001716
|
Krishna Devi
|
00462
|
UCBA0001323
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3601609036
|
|
KRISHNA DEVI
|
()
|
|
9
|
PHILLAUR
|
PB-05-019-027-001/236
(Gannapind)
|
2605019000NRG24060720230017198
|
13/07/2023
|
Surinder kumari
|
2605019WL001716
|
Surinder kumari
|
00462
|
UCBA0001323
|
3636
|
3636
|
Processed
|
20/07/2023
|
|
3601609032
|
|
SURINDER KUMARI WO DES RAJ
|
()
|
|
10
|
PHILLAUR
|
PB-05-019-027-001/252
(Gannapind)
|
2605019000NRG24060720230017202
|
13/07/2023
|
JAGDISH KUMAR
|
2605019WL001716
|
JAGDISH KUMAR
|
00462
|
UCBA0001323
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601609031
|
|
JAGDISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|