|
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-05-015-090-001/59
(Rahimpur)
|
2605015000NRG23060320230083051
|
06/03/2023
|
KAMLESH KAUR
|
2605015WL0010854
|
KAMLESH KAUR
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415484581
|
|
KAMLESH KAUR
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-090-001/59
(Rahimpur)
|
2605015000NRG23060320230083052
|
06/03/2023
|
KAMLESH KAUR
|
2605015WL0010854
|
KAMLESH KAUR
|
00032
|
UTIB0SJAL01
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415484582
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-023-001/7
(Cheema)
|
2605015000NRG23060320230083048
|
06/03/2023
|
JASWINDER KAUR
|
2605015WL0010852
|
JASWINDER KAUR
|
00354
|
PUNB0064610
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415484578
|
|
JASWINDER KAUR
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-023-001/7
(Cheema)
|
2605015000NRG23060320230083049
|
06/03/2023
|
JASWINDER KAUR
|
2605015WL0010852
|
JASWINDER KAUR
|
00354
|
PUNB0064610
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415484579
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-046-001/46
(Haller)
|
2605015000NRG23060320230083050
|
06/03/2023
|
JASVIR KAUR
|
2605015WL0010853
|
JASVIR KAUR
|
00415
|
SBIN0002477
|
3948
|
3948
|
Processed
|
01/04/2023
|
|
0415484580
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|