|
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
|
ADAMPUR
|
PB-05-022-014-001/63
(Dhandour)
|
2605022000NRG23070820220028199
|
07/08/2022
|
Iqbal Kaur
|
2605022WL003692
|
Iqbal Kaur
|
00045
|
BARB0ADAMPU
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3930074645
|
|
Iqbal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-044-001/85
(Lesriwal)
|
2605022000NRG23050820220027984
|
07/08/2022
|
LAVIJA
|
2605022WL003661
|
LAVIJA
|
00078
|
CNRB0002219
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3930074648
|
|
LAVIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-001-001/66
(Arjanwal)
|
2605022000NRG23050820220027983
|
07/08/2022
|
GURBACHAN SINGH
|
2605022WL003661
|
GURBACHAN SINGH
|
00177
|
IOBA0000516
|
3666
|
3666
|
Processed
|
14/08/2022
|
|
3930074649
|
|
GURBACHAN SINGH
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-014-001/68
(Dhandour)
|
2605022000NRG23070820220028200
|
07/08/2022
|
Surjit Kaur
|
2605022WL003692
|
Surjit Kaur
|
00177
|
IOBA0000516
|
2256
|
2256
|
Processed
|
14/08/2022
|
|
3930074647
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-014-001/73
(Dhandour)
|
2605022000NRG23070820220028201
|
07/08/2022
|
Paramjit Kaur
|
2605022WL003692
|
Paramjit Kaur
|
00468
|
UBIN0534021
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3930074646
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|