|
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
|
NAKODAR
|
PB-05-020-094-001/46
(Nangal jeevan)
|
2605020000NRG23190920220039727
|
21/09/2022
|
BALWINDER KAUR
|
2605020WL0005109
|
BALWINDER KAUR
|
00354
|
PUNB0035800
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935513655
|
|
BALWINDER KAUR
|
()
|
|
2
|
NAKODAR
|
PB-05-020-094-001/46
(Nangal jeevan)
|
2605020000NRG23190920220039728
|
21/09/2022
|
BALWINDER KAUR
|
2605020WL0005109
|
BALWINDER KAUR
|
00354
|
PUNB0035800
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935513656
|
|
BALWINDER KAUR
|
()
|
|
3
|
NAKODAR
|
PB-05-020-094-001/58
(Nangal jeevan)
|
2605020000NRG23190920220039750
|
21/09/2022
|
VEENA RANI
|
2605020WL0005112
|
VEENA RANI
|
00354
|
PUNB0035800
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935513654
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-053-001/4
(Hair)
|
2605020000NRG23210920220041635
|
21/09/2022
|
JASWINDER KAUR
|
2605020WL0005339
|
JASWINDER KAUR
|
00415
|
SBIN0004631
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935513657
|
|
MRS JASWINDER JASWINDER
|
()
|
|
5
|
NAKODAR
|
PB-05-020-053-001/4
(Hair)
|
2605020000NRG23210920220041636
|
21/09/2022
|
JASWINDER KAUR
|
2605020WL0005339
|
JASWINDER KAUR
|
00415
|
SBIN0004631
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935513658
|
|
MRS JASWINDER JASWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|