|
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
|
MAJITHA-3
|
PB-02-004-079-001/100
(MUGOWAL)
|
2602004000NRG24231220230197014
|
24/12/2023
|
Akashdeep singh
|
2602004WL015143
|
Akashdeep singh
|
00078
|
CNRB0018112
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549053711
|
|
Akashdeep singh
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-079-001/88
(MUGOWAL)
|
2602004000NRG24231220230197029
|
24/12/2023
|
Palwinder singh
|
2602004WL015143
|
Palwinder singh
|
00078
|
CNRB0018112
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549053719
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-079-001/124
(MUGOWAL)
|
2602004000NRG24231220230197017
|
24/12/2023
|
Amandeep kaur
|
2602004WL015143
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549053713
|
|
Amandeep kaur
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-079-001/125
(MUGOWAL)
|
2602004000NRG24231220230197018
|
24/12/2023
|
Pooja
|
2602004WL015143
|
Pooja
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549053715
|
|
Pooja
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-079-001/127
(MUGOWAL)
|
2602004000NRG24231220230197020
|
24/12/2023
|
Sharanjit kaur
|
2602004WL015143
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549053717
|
|
Sharanjit kaur
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-079-001/128
(MUGOWAL)
|
2602004000NRG24231220230197021
|
24/12/2023
|
Rekha
|
2602004WL015143
|
Rekha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549053716
|
|
Rekha
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-079-001/129
(MUGOWAL)
|
2602004000NRG24231220230197022
|
24/12/2023
|
Baljinder kaur
|
2602004WL015143
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549053714
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-079-001/126
(MUGOWAL)
|
2602004000NRG24231220230197019
|
24/12/2023
|
Sarabjit kaur
|
2602004WL015143
|
Sarabjit kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549053712
|
|
Sarabjit kaur
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-079-001/61
(MUGOWAL)
|
2602004000NRG24231220230197027
|
24/12/2023
|
Rajbeer Kaur
|
2602004WL015143
|
Rajbeer Kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549053718
|
|
Rajbeer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|