|
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
|
JALANDHAR - WEST
|
PB-05-015-074-001/58
(Mokhe)
|
2605015000NRG23201020220052868
|
03/11/2022
|
MEET RAM
|
2605015WL0006628
|
MEET RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387447108
|
|
MEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-051-001/80
(Jande Sarai)
|
2605015000NRG23201020220052865
|
03/11/2022
|
KULWINDER KAUR
|
2605015WL0006625
|
KULWINDER KAUR
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387447106
|
|
KULWINDER KAUR
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-054-001/16
(Kala Khera)
|
2605015000NRG23201020220052855
|
03/11/2022
|
KIRANJEET KAUR
|
2605015WL0006623
|
KIRANJEET KAUR
|
00354
|
PUNB0177810
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447107
|
|
KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-090-001/41
(Rahimpur)
|
2605015000NRG23201020220052854
|
03/11/2022
|
KHUSHI RAM
|
2605015WL0006622
|
KHUSHI RAM
|
00468
|
UBIN0914517
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387447105
|
|
KHUSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|