|
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
|
BALACHAUR
|
PB-14-003-066-001/66
(MAJRA JATTAN)
|
2614003000NRG24080120240141724
|
08/01/2024
|
Seetal Kaur
|
2614003WL008997
|
Seetal Kaur
|
00354
|
PUNB0103100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382042573
|
|
SITAL KAUR WO DEV RAJ & CDPO BALACHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALACHAUR
|
PB-14-003-066-001/69
(MAJRA JATTAN)
|
2614003000NRG24080120240141725
|
08/01/2024
|
Paramjit Kaur
|
2614003WL008997
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382042571
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALACHAUR
|
PB-14-003-066-001/81
(MAJRA JATTAN)
|
2614003000NRG24080120240141726
|
08/01/2024
|
Bimla Devi
|
2614003WL008997
|
Bimla Devi
|
00354
|
PUNB0103100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382042572
|
|
BIMLA DEVI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALACHAUR
|
PB-14-003-088-001/57
(RAIPUR (NANGAL))
|
2614003000NRG24080120240141727
|
08/01/2024
|
Kulwinder Kaur
|
2614003WL008997
|
Kulwinder Kaur
|
00354
|
PUNB0103100
|
480
|
480
|
Processed
|
31/03/2024
|
|
2382042570
|
|
KULWINDER KAUR W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|