|
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
|
LOHIAN
|
PB-05-005-044-001/38
(Mala)
|
2605005000NRG23061020220046281
|
06/10/2022
|
PARVEEN KAUR
|
2605005WL0005855
|
PARVEEN KAUR
|
00354
|
PUNB0077200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938656543
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-002-001/14
(Badli)
|
2605005000NRG23061020220047620
|
06/10/2022
|
SHINDER KAUR
|
2605005WL0006005
|
SHINDER KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938656544
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-037-001/44
(Kasupur)
|
2605005000NRG23061020220047621
|
06/10/2022
|
RANI
|
2605005WL0006006
|
RANI
|
00354
|
PUNB0171710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938656545
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-081-001/3
(Yusafpur Alewal)
|
2605005000NRG23061020220046282
|
06/10/2022
|
MALKIT SINGH
|
2605005WL0005856
|
MALKIT SINGH
|
00468
|
UBIN0566683
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938656547
|
|
MALKIT SINGH
|
()
|
|
5
|
LOHIAN
|
PB-05-005-081-001/3
(Yusafpur Alewal)
|
2605005000NRG23061020220046283
|
06/10/2022
|
MALKIT SINGH
|
2605005WL0005856
|
MALKIT SINGH
|
00468
|
UBIN0566683
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938656546
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|