|
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-05-015-093-001/51
(Ram Singhpur)
|
2605015000NRG23220920220042251
|
22/09/2022
|
JAGDISH KUMAR
|
2605015WL0005403
|
JAGDISH KUMAR
|
00177
|
IOBA0000304
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937671358
|
|
JAGDISH KUMAR
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-093-001/51
(Ram Singhpur)
|
2605015000NRG23220920220042252
|
22/09/2022
|
JAGDISH KUMAR
|
2605015WL0005403
|
JAGDISH KUMAR
|
00177
|
IOBA0000304
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937671359
|
|
JAGDISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-025-001/120
(Chota Bara Pind)
|
2605015000NRG23220920220042253
|
22/09/2022
|
PARVESH
|
2605015WL0005404
|
PARVESH
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937671360
|
|
PARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-008-001/50
(Athoula)
|
2605015000NRG23220920220042250
|
22/09/2022
|
MANPREET SINGH
|
2605015WL0005402
|
MANPREET SINGH
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937671361
|
|
MANPREET SINGH SO KAPOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|