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-05-014-051-001/134 (Pharwala)
|
2605014000NRG23240520220006604
|
24/05/2022
|
Baldish kaur
|
2605014WL000951
|
Baldish kaur
|
00078
|
CNRB0002090
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200592
|
|
Baldishkaur
|
()
|
2
|
NURMAHAL
|
PB-05-014-051-001/138 (Pharwala)
|
2605014000NRG23240520220006605
|
24/05/2022
|
MANJIT KAUR
|
2605014WL000951
|
MANJIT KAUR
|
00078
|
CNRB0002090
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200591
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
3
|
NURMAHAL
|
PB-05-014-052-001/133 (Powadra)
|
2605014000NRG23240520220006607
|
24/05/2022
|
LACHMI
|
2605014WL000952
|
LACHMI
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200594
|
|
LACHMI
|
()
|
4
|
NURMAHAL
|
PB-05-014-052-001/147 (Powadra)
|
2605014000NRG23240520220006608
|
24/05/2022
|
SUKHWINDER KAUR
|
2605014WL000952
|
SUKHWINDER KAUR
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200593
|
|
SUKHWINDER KAUR WO MAHINDER PAL
|
()
|
5
|
NURMAHAL
|
PB-05-014-052-001/152 (Powadra)
|
2605014000NRG23240520220006609
|
24/05/2022
|
JASWINDER KAUR
|
2605014WL000952
|
JASWINDER KAUR
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200596
|
|
JASWINDER KAUR WO SARDARA RAM
|
()
|
6
|
NURMAHAL
|
PB-05-014-052-001/91 (Powadra)
|
2605014000NRG23240520220006610
|
24/05/2022
|
INDERJIT KAUR
|
2605014WL000952
|
INDERJIT KAUR
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200595
|
|
INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|