|
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-05-020-079-001/111
(Mahunwal)
|
2605020000NRG23250720220024000
|
25/07/2022
|
NIRMALA DEVI
|
2605020WL003226
|
NIRMALA DEVI
|
00176
|
IDIB000N525
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303883
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-079-001/102
(Mahunwal)
|
2605020000NRG23250720220023999
|
25/07/2022
|
ANITA
|
2605020WL003226
|
ANITA
|
00354
|
PUNB0054810
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303884
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-053-001/48
(Hair)
|
2605020000NRG23250720220023978
|
25/07/2022
|
JAGDEEP KAUR
|
2605020WL003223
|
JAGDEEP KAUR
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384303886
|
|
JAGDEEP KAUR
|
()
|
|
4
|
NAKODAR
|
PB-05-020-053-001/55
(Hair)
|
2605020000NRG23250720220023979
|
25/07/2022
|
KULDEEP KAUR
|
2605020WL003223
|
KULDEEP KAUR
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384303890
|
|
KULDEEP KAUR
|
()
|
|
5
|
NAKODAR
|
PB-05-020-053-001/57
(Hair)
|
2605020000NRG23250720220023980
|
25/07/2022
|
KAMALJIT
|
2605020WL003223
|
KAMALJIT
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384303885
|
|
KAMALJIT
|
()
|
|
6
|
NAKODAR
|
PB-05-020-053-001/63
(Hair)
|
2605020000NRG23250720220023981
|
25/07/2022
|
GURBAKSH KAUR
|
2605020WL003223
|
GURBAKSH KAUR
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384303889
|
|
GURBAKSH KAUR
|
()
|
|
7
|
NAKODAR
|
PB-05-020-053-001/64
(Hair)
|
2605020000NRG23250720220023982
|
25/07/2022
|
KULWINDER KAUR
|
2605020WL003223
|
KULWINDER KAUR
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384303888
|
|
KULWINDER KAUR
|
()
|
|
8
|
NAKODAR
|
PB-05-020-053-001/77
(Hair)
|
2605020000NRG23250720220023983
|
25/07/2022
|
BEENA
|
2605020WL003223
|
BEENA
|
00354
|
PUNB0200100
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384303887
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
9
|
NAKODAR
|
PB-05-020-079-001/121
(Mahunwal)
|
2605020000NRG23250720220024002
|
25/07/2022
|
NEELAM RANI
|
2605020WL003226
|
NEELAM RANI
|
00462
|
UCBA0000124
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303891
|
|
SIMRAN U/G NEELAM RANI
|
()
|
|
10
|
NAKODAR
|
PB-05-020-079-001/122
(Mahunwal)
|
2605020000NRG23250720220024003
|
25/07/2022
|
JASVIR KAUR
|
2605020WL003226
|
JASVIR KAUR
|
00462
|
UCBA0000124
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303892
|
|
JASVIR KAUR W/O GURDIAL SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|