|
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
|
TARSIKKA-7
|
PB-02-007-005-001/26
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196320
|
15/03/2023
|
Lakhwinder Kaur
|
2602007WL019339
|
Lakhwinder Kaur
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277483859
|
|
Lakhwinder Kaur
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-005-001/48
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196325
|
15/03/2023
|
SWARAN KAUR
|
2602007WL019339
|
SWARAN KAUR
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277483858
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-005-001/16
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196314
|
15/03/2023
|
JOGINDER SINGH
|
2602007WL019339
|
JOGINDER SINGH
|
00349
|
PSIB0000122
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277483860
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-005-001/235
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196318
|
15/03/2023
|
Lavpeet. Singh
|
2602007WL019339
|
Lavpeet. Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277483862
|
|
Lavpeet. Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-001-001/279
(AKALGARH)
|
2602007000NRG23150320230196102
|
15/03/2023
|
Harnak Singh
|
2602007WL019328
|
Harnak Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277483861
|
|
Harnak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|