|
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-05-015-112-001/175
(Wariana)
|
2605015000NRG23220720220023622
|
22/07/2022
|
GURMEJ KAUR
|
2605015WL003174
|
GURMEJ KAUR
|
00349
|
PSIB0000204
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410258013
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-112-001/174
(Wariana)
|
2605015000NRG23220720220023621
|
22/07/2022
|
KULWINDER KAUR
|
2605015WL003174
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410258016
|
|
KULWINDER KAUR
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-112-001/188
(Wariana)
|
2605015000NRG23220720220023623
|
22/07/2022
|
SURJEET RAM
|
2605015WL003174
|
SURJEET RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410258014
|
|
SURJEET RAM
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-112-001/198
(Wariana)
|
2605015000NRG23220720220023624
|
22/07/2022
|
DISHO
|
2605015WL003174
|
DISHO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410258015
|
|
DISHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|