|
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
|
NABHA
|
PB-09-009-143-001/196
(SAHAULI)
|
2609009000NRG24140520230036112
|
14/05/2023
|
INDERJEET KAUR
|
2609009WL001582
|
INDERJEET KAUR
|
00349
|
PSIB0021174
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1642062977
|
|
INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-143-001/183
(SAHAULI)
|
2609009000NRG24140520230036107
|
14/05/2023
|
REKHA RANI
|
2609009WL001582
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062981
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-156-001/141
(SUDHEWAL)
|
2609009000NRG24140520230036071
|
14/05/2023
|
JASWINDER KAUR
|
2609009WL001581
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
18/05/2023
|
|
1642062980
|
|
JASWINDER KAUR
|
()
|
|
4
|
NABHA
|
PB-09-009-156-001/144
(SUDHEWAL)
|
2609009000NRG24140520230036072
|
14/05/2023
|
BALJINDER KAUR
|
2609009WL001581
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
18/05/2023
|
|
1642062979
|
|
BALJINDER KAUR
|
()
|
|
5
|
NABHA
|
PB-09-009-156-001/151
(SUDHEWAL)
|
2609009000NRG24140520230036074
|
14/05/2023
|
JASVIR KAUR
|
2609009WL001581
|
JASVIR KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1642062978
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|