|
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
|
ATTARI
|
PB-02-002-109-001/189
(RANGHAR)
|
2602002000NRG24120620230048530
|
12/06/2023
|
kuldeep kaur
|
2602002WL003576
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604382152
|
|
kuldeep kaur
|
()
|
|
2
|
ATTARI
|
PB-02-002-109-001/189
(RANGHAR)
|
2602002000NRG24120620230048529
|
12/06/2023
|
kuldeep kaur
|
2602002WL003576
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604382153
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-002-109-001/163
(RANGHAR)
|
2602002000NRG24120620230048510
|
12/06/2023
|
gurcharn singh
|
2602002WL003576
|
gurcharn singh
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604382154
|
|
gurcharn singh
|
()
|
|
4
|
ATTARI
|
PB-02-002-109-001/177
(RANGHAR)
|
2602002000NRG24120620230048516
|
12/06/2023
|
jashanpreet singh
|
2602002WL003576
|
jashanpreet singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604382150
|
|
jashanpreet singh
|
()
|
|
5
|
ATTARI
|
PB-02-002-109-001/177
(RANGHAR)
|
2602002000NRG24120620230048515
|
12/06/2023
|
jashanpreet singh
|
2602002WL003576
|
jashanpreet singh
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604382151
|
|
jashanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|