|
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
|
VERKA-5
|
PB-02-005-094-001/265
(WADALA BHITTEWID)
|
2602005000NRG23271120220142792
|
27/11/2022
|
Raj Kaur
|
2602005WL013739
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770677776
|
|
Raj Kaur
|
()
|
|
2
|
VERKA-5
|
PB-02-005-094-001/513
(WADALA BHITTEWID)
|
2602005000NRG23271120220142793
|
27/11/2022
|
Paramjit Kaur
|
2602005WL013739
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770677778
|
|
Paramjit Kaur
|
()
|
|
3
|
VERKA-5
|
PB-02-005-094-001/595
(WADALA BHITTEWID)
|
2602005000NRG23271120220142794
|
27/11/2022
|
Baljinder Kaur
|
2602005WL013739
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770677781
|
|
Baljinder Kaur
|
()
|
|
4
|
VERKA-5
|
PB-02-005-094-001/640
(WADALA BHITTEWID)
|
2602005000NRG23271120220142795
|
27/11/2022
|
garib singh
|
2602005WL013739
|
garib singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6770677780
|
|
garib singh
|
()
|
|
5
|
VERKA-5
|
PB-02-005-094-001/706
(WADALA BHITTEWID)
|
2602005000NRG23271120220142796
|
27/11/2022
|
Lal singh
|
2602005WL013739
|
Lal singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6770677777
|
|
Lal singh
|
()
|
|
6
|
VERKA-5
|
PB-02-005-094-001/720
(WADALA BHITTEWID)
|
2602005000NRG23271120220142797
|
27/11/2022
|
jaspal singh
|
2602005WL013739
|
jaspal singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6770677779
|
|
jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|