|
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
|
HOSHIARPUR-II
|
PB-07-006-061-001/74
(MEHMOWAL)
|
2607006000NRG24200620230039574
|
20/06/2023
|
HARPREET KAUR
|
2607006WL004355
|
HARPREET KAUR
|
00354
|
PUNB0177400
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3417740021
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-092-001/19
(PATTI)
|
2607007000NRG24200620230039587
|
20/06/2023
|
Jaspal singh
|
2607007WL004356
|
Jaspal singh
|
00354
|
PUNB0342100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3417740022
|
|
Jaspal singh
|
()
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-105-001/40
(SAIDO PATTI)
|
2607007000NRG24200620230039610
|
20/06/2023
|
JAGDISH KAUR
|
2607007WL004358
|
JAGDISH KAUR
|
00354
|
PUNB0342100
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3417740024
|
|
JAGDISH KAUR
|
()
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-105-001/87
(SAIDO PATTI)
|
2607007000NRG24200620230039614
|
20/06/2023
|
PARVEEN
|
2607007WL004358
|
PARVEEN
|
00354
|
PUNB0342100
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3417740023
|
|
PARVEEN
|
()
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-105-001/97
(SAIDO PATTI)
|
2607007000NRG24200620230039615
|
20/06/2023
|
DALJIT KUMAR
|
2607007WL004358
|
DALJIT KUMAR
|
00354
|
PUNB0342100
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3417740025
|
|
DALJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|