|
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
|
SHAHKOT
|
PB-05-020-057-001/111
(Idda)
|
2605020000NRG23261220220073060
|
26/12/2022
|
SURINDER KUMAR
|
2605020WL009400
|
SURINDER KUMAR
|
00176
|
IDIB000S639
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514921158
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-016-001/64
(Billi Charami)
|
2605016000NRG23261220220073173
|
26/12/2022
|
OM PARKASH
|
2605016WL009412
|
OM PARKASH
|
00354
|
PUNB0077200
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514921159
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SHAHKOT
|
PB-05-020-057-001/117
(Idda)
|
2605020000NRG23261220220073061
|
26/12/2022
|
Manjit Kaur
|
2605020WL009400
|
Manjit Kaur
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514921160
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
SHAHKOT
|
PB-05-016-040-001/194
(Kohar Kalan)
|
2605016000NRG23261220220073090
|
26/12/2022
|
Lakhvir
|
2605016WL009404
|
Lakhvir
|
00555
|
YESB0000282
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514921161
|
|
Lakhvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|