|
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
|
RAIKOT
|
PB-04-012-010-001/246
(Burj Hakima)
|
2604012000NRG25090520240024569
|
09/05/2024
|
Kamaljit KAur
|
2604012WL0001630
|
Kamaljit KAur
|
00078
|
CNRB0018157
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002375604
|
|
Kamaljit KAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-016-001/86
(Dhurkot)
|
2604012000NRG25090520240024571
|
09/05/2024
|
MANJIT KAUR
|
2604012WL0001631
|
MANJIT KAUR
|
00354
|
PUNB0004910
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4002375605
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-010-001/95
(Burj Hakima)
|
2604012000NRG25090520240024570
|
09/05/2024
|
CHARANJEET KAUR
|
2604012WL0001630
|
CHARANJEET KAUR
|
00354
|
PUNB0079210
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002375606
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-010-001/132
(Burj Hakima)
|
2604012000NRG25090520240024568
|
09/05/2024
|
BALDEV KAUR
|
2604012WL0001630
|
BALDEV KAUR
|
00354
|
PUNB0092900
|
1288
|
1288
|
Rejected
|
14/05/2024
|
|
4002375607
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
RAIKOT
|
PB-04-012-033-001/83
(Nurpura)
|
2604012000NRG25090520240024573
|
09/05/2024
|
PRITPAL KAUR
|
2604012WL0001633
|
PRITPAL KAUR
|
00354
|
PUNB0180000
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002375608
|
|
PRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9016
|
9016
|
|
|
|
|
|
|
|