|
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
|
MOHALI
|
PB-19-005-112-001/119
(SAMPUR)
|
2619005000NRG20260220240076144
|
26/02/2024
|
balwinder puri
|
2619005WL0007121
|
balwinder puri
|
00462
|
UCBA0000523
|
1446
|
1446
|
Processed
|
16/04/2024
|
|
3040152157
|
|
BALWINDER PURI SO NACHHATAR SINGH
|
()
|
|
2
|
MOHALI
|
PB-19-005-112-001/119
(SAMPUR)
|
2619005000NRG20260220240076143
|
26/02/2024
|
balwinder puri
|
2619005WL0007121
|
balwinder puri
|
00462
|
UCBA0000523
|
1446
|
1446
|
Processed
|
16/04/2024
|
|
3040152155
|
|
BALWINDER PURI SO NACHHATAR SINGH
|
()
|
|
3
|
MOHALI
|
PB-19-005-112-001/119
(SAMPUR)
|
2619005000NRG20260220240076142
|
26/02/2024
|
balwinder puri
|
2619005WL0007121
|
balwinder puri
|
00462
|
UCBA0000523
|
1446
|
1446
|
Processed
|
16/04/2024
|
|
3040152154
|
|
BALWINDER PURI SO NACHHATAR SINGH
|
()
|
|
4
|
MOHALI
|
PB-19-005-112-001/119
(SAMPUR)
|
2619005000NRG20260220240076141
|
26/02/2024
|
balwinder puri
|
2619005WL0007121
|
balwinder puri
|
00462
|
UCBA0000523
|
1446
|
1446
|
Processed
|
16/04/2024
|
|
3040152152
|
|
BALWINDER PURI SO NACHHATAR SINGH
|
()
|
|
5
|
MOHALI
|
PB-19-005-112-001/119
(SAMPUR)
|
2619005000NRG20260220240076140
|
26/02/2024
|
balwinder puri
|
2619005WL0007121
|
balwinder puri
|
00462
|
UCBA0000523
|
1446
|
1446
|
Processed
|
16/04/2024
|
|
3040152153
|
|
BALWINDER PURI SO NACHHATAR SINGH
|
()
|
|
6
|
MOHALI
|
PB-19-005-112-001/119
(SAMPUR)
|
2619005000NRG20260220240076139
|
26/02/2024
|
balwinder puri
|
2619005WL0007121
|
balwinder puri
|
00462
|
UCBA0000523
|
3374
|
3374
|
Processed
|
16/04/2024
|
|
3040152158
|
|
BALWINDER PURI SO NACHHATAR SINGH
|
()
|
|
7
|
MOHALI
|
PB-19-005-112-001/119
(SAMPUR)
|
2619005000NRG20260220240076138
|
26/02/2024
|
balwinder puri
|
2619005WL0007121
|
balwinder puri
|
00462
|
UCBA0000523
|
1446
|
1446
|
Processed
|
16/04/2024
|
|
3040152156
|
|
BALWINDER PURI SO NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12050
|
12050
|
|
|
|
|
|
|
|