|
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
|
NURMAHAL
|
PB-05-014-039-001/53
(Khokhewal)
|
2605014000NRG23231120220063959
|
23/11/2022
|
Gurmej kaur
|
2605014WL008140
|
Gurmej kaur
|
00078
|
CNRB0002090
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389204
|
|
Gurmej kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NURMAHAL
|
PB-05-014-071-001/115
(Talwan)
|
2605014000NRG23231120220063966
|
23/11/2022
|
JASMINE
|
2605014WL008142
|
JASMINE
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389205
|
|
JASMINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NURMAHAL
|
PB-05-014-041-001/43
(Lidhar Kalan)
|
2605014000NRG23231120220063963
|
23/11/2022
|
HANS RAJ
|
2605014WL008141
|
HANS RAJ
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389206
|
|
HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
NURMAHAL
|
PB-05-014-071-001/187
(Talwan)
|
2605014000NRG23231120220063970
|
23/11/2022
|
RAJNI
|
2605014WL008142
|
RAJNI
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389209
|
|
RAJNI D/O RAM SAROOP
|
()
|
|
5
|
NURMAHAL
|
PB-05-014-071-001/202
(Talwan)
|
2605014000NRG23231120220063971
|
23/11/2022
|
BALJINDER KAUR
|
2605014WL008142
|
BALJINDER KAUR
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389211
|
|
BALJINDER KAUR
|
()
|
|
6
|
NURMAHAL
|
PB-05-014-071-001/221
(Talwan)
|
2605014000NRG23231120220063972
|
23/11/2022
|
AMANPREET KAUR
|
2605014WL008142
|
AMANPREET KAUR
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389210
|
|
AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
NURMAHAL
|
PB-05-014-039-001/30
(Khokhewal)
|
2605014000NRG23231120220063956
|
23/11/2022
|
KAMALJIT KAUR
|
2605014WL008140
|
KAMALJIT KAUR
|
00468
|
UBIN0530867
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389208
|
|
KAMALJIT KAUR
|
()
|
|
8
|
NURMAHAL
|
PB-05-014-039-001/34
(Khokhewal)
|
2605014000NRG23231120220063957
|
23/11/2022
|
MANOJ KUMAR
|
2605014WL008140
|
MANOJ KUMAR
|
00468
|
UBIN0530867
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389207
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|