|
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-EAST
|
PB-05-017-085-001/90
(Talhan)
|
2605017000NRG23050120230074528
|
06/01/2023
|
NIRMAL KAUR
|
2605017WL009602
|
NIRMAL KAUR
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854441862
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-013-001/24
(Chananpur)
|
2605017000NRG23040120230074496
|
06/01/2023
|
RESHAM KAUR
|
2605017WL009600
|
RESHAM KAUR
|
00349
|
PSIB0000447
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854441863
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-087-001/36
(Udhopur)
|
2605017000NRG23040120230074510
|
06/01/2023
|
REKHA RANI
|
2605017WL009600
|
REKHA RANI
|
00349
|
PSIB0000743
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854441864
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-087-001/35
(Udhopur)
|
2605017000NRG23040120230074509
|
06/01/2023
|
Charan Kaur
|
2605017WL009600
|
Charan Kaur
|
00354
|
PUNB0056410
|
3102
|
3102
|
Processed
|
12/01/2023
|
|
7854441865
|
|
Charan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|