|
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
|
SHAHKOT
|
PB-05-016-036-001/78
(Kanian Kalan)
|
2605016000NRG24310520230006257
|
31/05/2023
|
Harmesh lal
|
2605016WL000706
|
Harmesh lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267555674
|
|
Harmesh lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-001-001/7
(Aidal Pur)
|
2605016000NRG24300520230005965
|
31/05/2023
|
PINKY
|
2605016WL000673
|
PINKY
|
00354
|
PUNB0077310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267555670
|
|
PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SHAHKOT
|
PB-05-016-054-001/5
(Mulewal khaira)
|
2605016000NRG24300520230005956
|
31/05/2023
|
KAMALJIT
|
2605016WL000672
|
KAMALJIT
|
00462
|
UCBA0000262
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267555671
|
|
KAMALJIT W/O BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SHAHKOT
|
PB-05-016-047-001/69
(Lasuri)
|
2605016000NRG24310520230006262
|
31/05/2023
|
USHA
|
2605016WL000707
|
USHA
|
00462
|
UCBA0001314
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267555672
|
|
USHA
|
()
|
|
5
|
SHAHKOT
|
PB-05-016-047-001/87
(Lasuri)
|
2605016000NRG24310520230006265
|
31/05/2023
|
Preeti
|
2605016WL000707
|
Preeti
|
00462
|
UCBA0001314
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267555673
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|