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-05-019-061-001/45 (Muthada Kalan)
|
2605019000NRG22081220220108704
|
31/03/2023
|
SAMEER KUMAR
|
2605019WL0015171
|
SAMEER KUMAR
|
00354
|
PUNB0250500
|
3228
|
3228
|
Processed
|
13/05/2023
|
|
1533222097
|
|
SAMEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-010-001/30 (Baqapur)
|
2605019000NRG22081220220108700
|
31/03/2023
|
Kuldeep Kaur
|
2605019WL0015170
|
Kuldeep Kaur
|
00415
|
SBIN0004949
|
2959
|
2959
|
Processed
|
13/05/2023
|
|
1533222098
|
|
MRS KULDEEP KAUR WO JAGDISH LAL
|
()
|
3
|
PHILLAUR
|
PB-05-019-010-001/30 (Baqapur)
|
2605019000NRG22081220220108701
|
31/03/2023
|
Kuldeep Kaur
|
2605019WL0015170
|
Kuldeep Kaur
|
00415
|
SBIN0004949
|
2959
|
2959
|
Processed
|
13/05/2023
|
|
1533222099
|
|
MRS KULDEEP KAUR WO JAGDISH LAL
|
()
|
4
|
PHILLAUR
|
PB-05-019-010-001/30 (Baqapur)
|
2605019000NRG22081220220108702
|
31/03/2023
|
Kuldeep Kaur
|
2605019WL0015170
|
Kuldeep Kaur
|
00415
|
SBIN0004949
|
2152
|
2152
|
Processed
|
13/05/2023
|
|
1533222100
|
|
MRS KULDEEP KAUR WO JAGDISH LAL
|
()
|
5
|
PHILLAUR
|
PB-05-019-010-001/30 (Baqapur)
|
2605019000NRG22081220220108703
|
31/03/2023
|
Kuldeep Kaur
|
2605019WL0015170
|
Kuldeep Kaur
|
00415
|
SBIN0004949
|
1614
|
1614
|
Processed
|
13/05/2023
|
|
1533222101
|
|
MRS KULDEEP KAUR WO JAGDISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12912
|
12912
|
|
|
|
|
|
|
|