|
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-05-020-027-001/84
(Bir pind)
|
2605020000NRG23251120220064126
|
25/11/2022
|
Jashpaul
|
2605020WL008168
|
Jashpaul
|
00048
|
BKID0006412
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765423391
|
|
Jashpaul
|
()
|
|
2
|
NAKODAR
|
PB-05-020-027-001/95
(Bir pind)
|
2605020000NRG23251120220064127
|
25/11/2022
|
PARAMJIT KAUR
|
2605020WL008168
|
PARAMJIT KAUR
|
00048
|
BKID0006412
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423392
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-027-001/46
(Bir pind)
|
2605020000NRG23251120220064120
|
25/11/2022
|
PARAMJIT KAUR
|
2605020WL008168
|
PARAMJIT KAUR
|
00078
|
CNRB0002106
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765423395
|
|
PARAMJIT KAUR
|
()
|
|
4
|
NAKODAR
|
PB-05-020-027-001/49
(Bir pind)
|
2605020000NRG23251120220064121
|
25/11/2022
|
GURMIT KAUR
|
2605020WL008168
|
GURMIT KAUR
|
00078
|
CNRB0002106
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765423394
|
|
GURMIT KAUR
|
()
|
|
5
|
NAKODAR
|
PB-05-020-027-001/56
(Bir pind)
|
2605020000NRG23251120220064123
|
25/11/2022
|
JASBIR KAUR
|
2605020WL008168
|
JASBIR KAUR
|
00078
|
CNRB0002106
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765423393
|
|
JASBIR KAUR
|
()
|
|
6
|
NAKODAR
|
PB-05-020-027-001/66
(Bir pind)
|
2605020000NRG23251120220064124
|
25/11/2022
|
PARAMJIT
|
2605020WL008168
|
PARAMJIT
|
00078
|
CNRB0002106
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6765423396
|
|
PARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-020-027-001/52
(Bir pind)
|
2605020000NRG23251120220064122
|
25/11/2022
|
BALWINDER KAUR
|
2605020WL008168
|
BALWINDER KAUR
|
00152
|
HDFC0001370
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765423397
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-020-027-001/74
(Bir pind)
|
2605020000NRG23251120220064125
|
25/11/2022
|
JAGIR KAUR
|
2605020WL008168
|
JAGIR KAUR
|
00168
|
ICIC0000080
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6765423390
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|