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
|
FIROZPUR
|
PB-03-003-127-001/327 (PIR ISMAIL KHAN)
|
2603003000NRG22300920220685895
|
13/10/2022
|
Karnail Singh
|
2603003WL0029056
|
Karnail Singh
|
00354
|
PUNB0038200
|
2959
|
2959
|
Processed
|
27/10/2022
|
|
5955199846
|
|
Karnail Singh
|
()
|
2
|
FIROZPUR
|
PB-03-003-127-001/327 (PIR ISMAIL KHAN)
|
2603003000NRG22300920220685894
|
13/10/2022
|
Karnail Singh
|
2603003WL0029056
|
Karnail Singh
|
00354
|
PUNB0038200
|
2421
|
2421
|
Processed
|
27/10/2022
|
|
5955199849
|
|
Karnail Singh
|
()
|
3
|
FIROZPUR
|
PB-03-003-127-001/327 (PIR ISMAIL KHAN)
|
2603003000NRG22300920220685893
|
13/10/2022
|
Karnail Singh
|
2603003WL0029056
|
Karnail Singh
|
00354
|
PUNB0038200
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955199848
|
|
Karnail Singh
|
()
|
4
|
FIROZPUR
|
PB-03-003-127-001/327 (PIR ISMAIL KHAN)
|
2603003000NRG22300920220685892
|
13/10/2022
|
Karnail Singh
|
2603003WL0029056
|
Karnail Singh
|
00354
|
PUNB0038200
|
2152
|
2152
|
Processed
|
27/10/2022
|
|
5955199847
|
|
Karnail Singh
|
()
|
5
|
FIROZPUR
|
PB-03-003-127-001/327 (PIR ISMAIL KHAN)
|
2603003000NRG22300920220685891
|
13/10/2022
|
Karnail Singh
|
2603003WL0029056
|
Karnail Singh
|
00354
|
PUNB0038200
|
2205
|
2205
|
Processed
|
27/10/2022
|
|
5955199851
|
|
Karnail Singh
|
()
|
6
|
FIROZPUR
|
PB-03-003-127-001/327 (PIR ISMAIL KHAN)
|
2603003000NRG22300920220685890
|
13/10/2022
|
Karnail Singh
|
2603003WL0029056
|
Karnail Singh
|
00354
|
PUNB0038200
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955199850
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11889
|
11889
|
|
|
|
|
|
|
|