|
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
|
HOSHIARPUR-II
|
PB-07-007-091-001/58
(PHUGLANA)
|
2607007000NRG24061120230126763
|
06/11/2023
|
BALVIR RAM
|
2607007WL013731
|
BALVIR RAM
|
00354
|
PUNB0006310
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011150266
|
|
BALVIR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-091-001/110
(PHUGLANA)
|
2607007000NRG24061120230126760
|
06/11/2023
|
KULWANT
|
2607007WL013731
|
KULWANT
|
00354
|
PUNB0215310
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011150267
|
|
KULWANT
|
()
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-091-001/87
(PHUGLANA)
|
2607007000NRG24061120230126767
|
06/11/2023
|
KULWINDER KAUR
|
2607007WL013731
|
KULWINDER KAUR
|
00354
|
PUNB0215310
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011150268
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-091-001/112
(PHUGLANA)
|
2607007000NRG24061120230126761
|
06/11/2023
|
SURJIT KAUR
|
2607007WL013731
|
SURJIT KAUR
|
00415
|
SBIN0013511
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011150270
|
|
MRS SURJIT KAUR
|
()
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-091-001/19
(PHUGLANA)
|
2607007000NRG24061120230126762
|
06/11/2023
|
RAM ASRA
|
2607007WL013731
|
RAM ASRA
|
00415
|
SBIN0013511
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011150269
|
|
MR RAM ASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|