|
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
|
MAUR
|
PB-11-007-015-001/10
(KOT BHARA)
|
2611007000NRG24190520230033325
|
19/05/2023
|
JASVEER KAUR
|
2611007WL001242
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1860248886
|
|
JASVEER KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-015-001/145
(KOT BHARA)
|
2611007000NRG24190520230033345
|
19/05/2023
|
SEERA KAUR
|
2611007WL001242
|
SEERA KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1860248887
|
|
SEERA KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-015-001/43
(KOT BHARA)
|
2611007000NRG24190520230033362
|
19/05/2023
|
MALKIT KAUR
|
2611007WL001242
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1860248888
|
|
MALKIT KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-015-001/61
(KOT BHARA)
|
2611007000NRG24190520230033377
|
19/05/2023
|
RAJVEER KAUR
|
2611007WL001242
|
RAJVEER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1860248889
|
|
RAJVEER KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-015-001/8
(KOT BHARA)
|
2611007000NRG24190520230033383
|
19/05/2023
|
SIMARJEET KAUR
|
2611007WL001242
|
SIMARJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1860248885
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-015-001/25
(KOT BHARA)
|
2611007000NRG24190520230033352
|
19/05/2023
|
KEWAL SINGH
|
2611007WL001242
|
KEWAL SINGH
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
25/05/2023
|
|
1860248890
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|