|
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
|
PHILLAUR
|
PB-05-019-013-001/103
(Bhattian)
|
2605019000NRG23110720220019729
|
18/07/2022
|
BALWINDER
|
2605019WL0002659
|
BALWINDER
|
00176
|
IDIB000G618
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190593
|
|
BALWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-006-001/6
(Atti)
|
2605019000NRG23270620220015150
|
18/07/2022
|
Banso
|
2605019WL0002099
|
Banso
|
00354
|
PUNB0064710
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304190595
|
|
Banso
|
()
|
|
3
|
PHILLAUR
|
PB-05-019-090-001/71
(Tehang)
|
2605019000NRG23010620220007474
|
18/07/2022
|
CHARANJIT RAM
|
2605019WL0001062
|
CHARANJIT RAM
|
00354
|
PUNB0064710
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304190594
|
|
CHARANJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-014-043-001/28
(Meonwal)
|
2605014000NRG23090620220010292
|
18/07/2022
|
RAM GOPAL
|
2605014WL0001473
|
RAM GOPAL
|
00354
|
PUNB0594600
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304190596
|
|
RAM GOPAL
|
()
|
|
5
|
PHILLAUR
|
PB-05-014-043-001/28
(Meonwal)
|
2605014000NRG23090620220010293
|
18/07/2022
|
RAM GOPAL
|
2605014WL0001473
|
RAM GOPAL
|
00354
|
PUNB0594600
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190597
|
|
RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-085-001/9
(Sarhalmundi)
|
2605019000NRG23060720220018667
|
18/07/2022
|
SURINDER KAUR
|
2605019WL0002534
|
SURINDER KAUR
|
00354
|
PUNB0642500
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304190598
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
PHILLAUR
|
PB-05-019-089-001/5
(Tarkhanmajara)
|
2605019000NRG23180720220020286
|
18/07/2022
|
BIMLA
|
2605019WL0002725
|
BIMLA
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304190599
|
|
MR KULWINDER RAM SO PIARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|