|
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-05-015-026-001/28
(Chugawan)
|
2605015000NRG23220420220000930
|
22/04/2022
|
JASVIR KAUR
|
2605015WL000146
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087987297
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-026-001/33
(Chugawan)
|
2605015000NRG23220420220000932
|
22/04/2022
|
NIRMLA
|
2605015WL000146
|
NIRMLA
|
00349
|
PSIB0000743
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087987298
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-026-001/32
(Chugawan)
|
2605015000NRG23220420220000931
|
22/04/2022
|
KULWINDER KAUR
|
2605015WL000146
|
KULWINDER KAUR
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
12/05/2022
|
|
1087987299
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-026-001/37
(Chugawan)
|
2605015000NRG23220420220000933
|
22/04/2022
|
SHAMINDER SINGH
|
2605015WL000146
|
SHAMINDER SINGH
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087987300
|
|
MR SHAMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-026-001/146
(Chugawan)
|
2605015000NRG23220420220000929
|
22/04/2022
|
KUSAM
|
2605015WL000146
|
KUSAM
|
00415
|
SBIN0002394
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087987301
|
|
MRS KUSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|