|
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
|
RUPNAGAR
|
PB-08-004-066-001/63
(AALOWAAL)
|
2608004000NRG23201020220088025
|
21/10/2022
|
Harminder kaur
|
2608004WL0006731
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522111
|
|
Harminder kaur
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-147-001/84
(MAHLAN)
|
2608004000NRG23201020220088043
|
21/10/2022
|
Amarjit Kaur
|
2608004WL0006736
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097522112
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-005-001/31
(MIANPUR KHARA)
|
2608004000NRG23201020220088027
|
21/10/2022
|
Kamala Devi
|
2608004WL0006733
|
Kamala Devi
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097522113
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-020-001/21
(ATARI)
|
2608004000NRG23201020220088026
|
21/10/2022
|
Bhajan Lal
|
2608004WL0006732
|
Bhajan Lal
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097522110
|
|
MR BHAJAN LAL SO SHIV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-025-001/132
(KHAROTA)
|
2608004000NRG23201020220088042
|
21/10/2022
|
Karora singh
|
2608004WL0006735
|
Karora singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097522114
|
|
KARODA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|