|
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
|
CHOGAWAN-2
|
PB-02-002-023-001/226
(BRAR)
|
2602002000NRG23310120230182668
|
31/01/2023
|
AMANDEEP KAUR
|
2602002WL018013
|
AMANDEEP KAUR
|
00349
|
PSIB0000058
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522663770
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-023-001/116
(BRAR)
|
2602002000NRG23310120230182640
|
31/01/2023
|
BALWINDER KAUR
|
2602002WL018013
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522663771
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-023-001/224
(BRAR)
|
2602002000NRG23310120230182666
|
31/01/2023
|
HARPREET KAUR
|
2602002WL018013
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522663774
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-023-001/144
(BRAR)
|
2602002000NRG23310120230182648
|
31/01/2023
|
KULWINDER KAUR
|
2602002WL018013
|
KULWINDER KAUR
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522663773
|
|
KULWINDER KAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-023-001/225
(BRAR)
|
2602002000NRG23310120230182667
|
31/01/2023
|
BEVEE
|
2602002WL018013
|
BEVEE
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522663772
|
|
BEVEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|