|
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-05-019-033-001/8
(Indracolony)
|
2605019000NRG23201020220052894
|
21/10/2022
|
BAKHSHO
|
2605019WL0006634
|
BAKHSHO
|
00349
|
PSIB0000394
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996171838
|
|
BAKHSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-013-001/36
(Bhattian)
|
2605019000NRG23031020220045024
|
21/10/2022
|
Jagir Ram
|
2605019WL0005702
|
Jagir Ram
|
00354
|
PUNB0018500
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996171839
|
|
Jagir Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
PHILLAUR
|
PB-05-019-010-001/15
(Baqapur)
|
2605019000NRG23061020220047530
|
21/10/2022
|
Jarnail Ram
|
2605019WL0005995
|
Jarnail Ram
|
00354
|
PUNB0064710
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996171840
|
|
Jarnail Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-018-001/4
(Chema Kalan Dhak)
|
2605019000NRG23211020220053534
|
21/10/2022
|
SANJOGTA DEVI
|
2605019WL0006715
|
SANJOGTA DEVI
|
00354
|
PUNB0642500
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996171843
|
|
SANJOGTA DEVI
|
()
|
|
5
|
PHILLAUR
|
PB-05-019-018-001/4
(Chema Kalan Dhak)
|
2605019000NRG23211020220053535
|
21/10/2022
|
SANJOGTA DEVI
|
2605019WL0006715
|
SANJOGTA DEVI
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996171842
|
|
SANJOGTA DEVI
|
()
|
|
6
|
PHILLAUR
|
PB-05-019-023-001/22
(Dhandwar)
|
2605019000NRG23061020220047521
|
21/10/2022
|
GURBAKSH KAUR
|
2605019WL0005993
|
GURBAKSH KAUR
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996171841
|
|
GURBAKSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
PHILLAUR
|
PB-05-019-031-001/24
(Haripur)
|
2605019000NRG23191020220052462
|
21/10/2022
|
Bindra
|
2605019WL0006567
|
Bindra
|
00462
|
UCBA0001323
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996171845
|
|
BINDRA W/O BIKKAR RAM
|
()
|
|
8
|
PHILLAUR
|
PB-05-019-031-001/24
(Haripur)
|
2605019000NRG23191020220052463
|
21/10/2022
|
Bindra
|
2605019WL0006567
|
Bindra
|
00462
|
UCBA0001323
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996171844
|
|
BINDRA W/O BIKKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|