|
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-05-017-034-001/43
(Johal)
|
2605017000NRG23190120230078813
|
20/01/2023
|
SATVINDER KAUR
|
2605017WL010140
|
SATVINDER KAUR
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169730967
|
|
SATVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-019-001/59
(Dhada)
|
2605017000NRG23190120230078804
|
20/01/2023
|
KARAM CHAND
|
2605017WL010136
|
KARAM CHAND
|
00415
|
SBIN0002368
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169730971
|
|
MR KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-019-001/57
(Dhada)
|
2605017000NRG23190120230078803
|
20/01/2023
|
KAMALJIT KAUR
|
2605017WL010136
|
KAMALJIT KAUR
|
00415
|
SBIN0005410
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169730970
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-070-001/185
(Raipur)
|
2605017000NRG23180120230078637
|
20/01/2023
|
AVTAR SINGH
|
2605017WL010117
|
AVTAR SINGH
|
00462
|
UCBA0001106
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169730969
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-072-001/125
(Salarpur)
|
2605017000NRG23180120230078617
|
20/01/2023
|
KISHNA DEVI
|
2605017WL010113
|
KISHNA DEVI
|
00468
|
UBIN0919501
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169730968
|
|
KISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|