|
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
|
QADIAN
|
PB-01-014-016-001/656
(BHAMRI)
|
2601014000NRG24060520240279000
|
14/05/2024
|
jarmanpreet kaur
|
2601014WL0025316
|
jarmanpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4113967257
|
|
jarmanpreet kaur
|
()
|
|
2
|
QADIAN
|
PB-01-014-016-001/656
(BHAMRI)
|
2601014000NRG24060520240279001
|
14/05/2024
|
jarmanpreet kaur
|
2601014WL0025316
|
jarmanpreet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4113967258
|
|
jarmanpreet kaur
|
()
|
|
3
|
QADIAN
|
PB-01-014-016-001/656
(BHAMRI)
|
2601014000NRG24060520240279002
|
14/05/2024
|
jarmanpreet kaur
|
2601014WL0025316
|
jarmanpreet kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
18/05/2024
|
|
4113967259
|
|
jarmanpreet kaur
|
()
|
|
4
|
QADIAN
|
PB-01-014-040-001/205
(MOKAL)
|
2601014000NRG24090520240279036
|
14/05/2024
|
Sunita Devi
|
2601014WL0025328
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4113967254
|
|
Sunita Devi
|
()
|
|
5
|
QADIAN
|
PB-01-014-040-001/205
(MOKAL)
|
2601014000NRG24090520240279037
|
14/05/2024
|
Sunita Devi
|
2601014WL0025328
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/05/2024
|
|
4113967255
|
|
Sunita Devi
|
()
|
|
6
|
QADIAN
|
PB-01-014-040-001/205
(MOKAL)
|
2601014000NRG24090520240279038
|
14/05/2024
|
Sunita Devi
|
2601014WL0025328
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
18/05/2024
|
|
4113967256
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-003-001/57
(KOTLA MUSA))
|
2601014000NRG24060520240279004
|
14/05/2024
|
SARABJIT SINGH
|
2601014WL0025318
|
SARABJIT SINGH
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
18/05/2024
|
|
4113967261
|
|
MR SARABJIT SINGH
|
()
|
|
8
|
QADIAN
|
PB-01-014-003-001/57
(KOTLA MUSA))
|
2601014000NRG24060520240279005
|
14/05/2024
|
SARABJIT SINGH
|
2601014WL0025318
|
SARABJIT SINGH
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
18/05/2024
|
|
4113967262
|
|
MR SARABJIT SINGH
|
()
|
|
9
|
QADIAN
|
PB-01-014-003-001/57
(KOTLA MUSA))
|
2601014000NRG24060520240279006
|
14/05/2024
|
SARABJIT SINGH
|
2601014WL0025318
|
SARABJIT SINGH
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4113967260
|
|
MR SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|