|
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
|
MOHALI
|
PB-19-005-149-001/106
(KURDI)
|
2619005000NRG24130620230017773
|
13/06/2023
|
GURJANT SINGH
|
2619005WL001307
|
GURJANT SINGH
|
00032
|
UTIB0001677
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379208
|
|
GURJANT SINGH
|
()
|
|
2
|
MOHALI
|
PB-19-005-149-001/146
(KURDI)
|
2619005000NRG24130620230017776
|
13/06/2023
|
Subhash Singh
|
2619005WL001307
|
Subhash Singh
|
00032
|
UTIB0001677
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379209
|
|
Subhash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG24130620230017775
|
13/06/2023
|
Vakeeldeen
|
2619005WL001307
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379211
|
|
Vakeeldeen
|
()
|
|
4
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG24130620230017777
|
13/06/2023
|
Karamjit Singh
|
2619005WL001307
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379210
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|