|
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
|
KHARAR
|
PB-19-005-040-001/77
(DHARAK KHURD)
|
2619005000NRG24201020230072596
|
20/10/2023
|
surinder kaur
|
2619005WL004792
|
surinder kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901835765
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-039-001/38
(DHARAK KALAN)
|
2619005000NRG24201020230072572
|
20/10/2023
|
Shamsher Kaur
|
2619005WL004791
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835769
|
|
Shamsher Kaur
|
()
|
|
3
|
KHARAR
|
PB-19-005-049-001/47
(GHHOGA)
|
2619005000NRG24201020230072606
|
20/10/2023
|
Jarnail singg
|
2619005WL004793
|
Jarnail singg
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901835770
|
|
Jarnail singg
|
()
|
|
4
|
KHARAR
|
PB-19-005-094-001/140
(PANNUAN)
|
2619005000NRG24201020230072632
|
20/10/2023
|
MANPREET KAUR
|
2619005WL004795
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901835773
|
|
MANPREET KAUR
|
()
|
|
5
|
KHARAR
|
PB-19-005-094-001/174
(PANNUAN)
|
2619005000NRG24201020230072642
|
20/10/2023
|
parwinder kaur
|
2619005WL004795
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901835772
|
|
parwinder kaur
|
()
|
|
6
|
KHARAR
|
PB-19-005-118-001/181
(SILL)
|
2619005000NRG24201020230072714
|
20/10/2023
|
AMRIK SINGH
|
2619005WL004800
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835771
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-067-001/66
(MACHI PUR)
|
2619005000NRG24191020230072419
|
20/10/2023
|
KAMALJIT KAUR
|
2619005WL004784
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835766
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-078-001/43
(MAUSAL)
|
2619005000NRG24191020230072475
|
20/10/2023
|
Sita Kaur
|
2619005WL004786
|
Sita Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835767
|
|
Sita Kaur
|
()
|
|
9
|
KHARAR
|
PB-19-005-152-001/25
(TANDA)
|
2619005000NRG24191020230072443
|
20/10/2023
|
Sona Kaur
|
2619005WL004785
|
Sona Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901835768
|
|
Sona Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|