|
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
|
SUNAM
|
PB-10-006-042-001/66
(BHAURAR)
|
2610006000NRG24090620230108386
|
09/06/2023
|
SINDERPAL KAUR
|
2610006WL004928
|
SINDERPAL KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452544
|
|
SINDERPAL KAUR
|
()
|
|
2
|
SUNAM
|
PB-10-006-042-001/76
(BHAURAR)
|
2610006000NRG24090620230108390
|
09/06/2023
|
JASPAL KAUR
|
2610006WL004928
|
JASPAL KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452539
|
|
JASPAL KAUR
|
()
|
|
3
|
SUNAM
|
PB-10-006-042-001/78
(BHAURAR)
|
2610006000NRG24090620230108392
|
09/06/2023
|
BALJINDER KAUR
|
2610006WL004928
|
BALJINDER KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452543
|
|
BALJINDER KAUR
|
()
|
|
4
|
SUNAM
|
PB-10-006-042-001/79
(BHAURAR)
|
2610006000NRG24090620230108393
|
09/06/2023
|
JASWINDER KAUR
|
2610006WL004928
|
JASWINDER KAUR
|
00032
|
UTIB0001966
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452542
|
|
JASWINDER KAUR
|
()
|
|
5
|
SUNAM
|
PB-10-006-042-001/9
(BHAURAR)
|
2610006000NRG24090620230108396
|
09/06/2023
|
Ranjit Kaur
|
2610006WL004928
|
Ranjit Kaur
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452540
|
|
Ranjit Kaur
|
()
|
|
6
|
SUNAM
|
PB-10-006-042-001/96
(BHAURAR)
|
2610006000NRG24090620230108399
|
09/06/2023
|
JASWINDER KAUR
|
2610006WL004928
|
JASWINDER KAUR
|
00032
|
UTIB0001966
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452541
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-042-001/73
(BHAURAR)
|
2610006000NRG24090620230108388
|
09/06/2023
|
PARAMJIT KAUR
|
2610006WL004928
|
PARAMJIT KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452545
|
|
PARAMJIT KAUR
|
()
|
|
8
|
SUNAM
|
PB-10-006-042-001/89
(BHAURAR)
|
2610006000NRG24090620230108395
|
09/06/2023
|
HARJIT KAUR
|
2610006WL004928
|
HARJIT KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452546
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|