|
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-05-017-041-001/11
(Khun Khun)
|
2605017000NRG22060620220108567
|
06/06/2022
|
SIMRO
|
2605017WL0015101
|
SIMRO
|
00354
|
PUNB0079500
|
2152
|
2152
|
Processed
|
11/06/2022
|
|
2215183290
|
|
SIMRO
|
()
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG22060620220108568
|
06/06/2022
|
SIMRO
|
2605017WL0015101
|
SIMRO
|
00354
|
PUNB0079500
|
2152
|
2152
|
Processed
|
11/06/2022
|
|
2215183291
|
|
SIMRO
|
()
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG22060620220108569
|
06/06/2022
|
SIMRO
|
2605017WL0015101
|
SIMRO
|
00354
|
PUNB0079500
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215183292
|
|
SIMRO
|
()
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG22060620220108570
|
06/06/2022
|
SIMRO
|
2605017WL0015101
|
SIMRO
|
00354
|
PUNB0079500
|
2152
|
2152
|
Processed
|
11/06/2022
|
|
2215183293
|
|
SIMRO
|
()
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG22220320220104580
|
06/06/2022
|
SIMRO
|
2605017WL014470
|
SIMRO
|
00354
|
PUNB0079500
|
2152
|
2152
|
Processed
|
11/06/2022
|
|
2215183294
|
|
SIMRO
|
()
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG22220320220104581
|
06/06/2022
|
SIMRO
|
2605017WL014470
|
SIMRO
|
00354
|
PUNB0079500
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215183295
|
|
SIMRO
|
()
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG22220320220104582
|
06/06/2022
|
SIMRO
|
2605017WL014470
|
SIMRO
|
00354
|
PUNB0079500
|
2152
|
2152
|
Processed
|
11/06/2022
|
|
2215183296
|
|
SIMRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13988
|
13988
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-031-001/63
(Jamsher)
|
2605017000NRG22060620220108566
|
06/06/2022
|
MANGAT RAM
|
2605017WL0015100
|
MANGAT RAM
|
00354
|
PUNB0980300
|
3228
|
3228
|
Processed
|
11/06/2022
|
|
2215183297
|
|
MANGATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-066-001/39
(Pholriwal)
|
2605017000NRG22060620220108571
|
06/06/2022
|
TOSHI
|
2605017WL0015102
|
TOSHI
|
00415
|
SBIN0051208
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215183298
|
|
MRS TOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18830
|
18830
|
|
|
|
|
|
|
|