|
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
|
MEHATPUR
|
PB-05-020-098-001/40
(Nawan pind Dhakni)
|
2605020000NRG23270620220015228
|
27/06/2022
|
Manjit kaur
|
2605020WL002117
|
Manjit kaur
|
00045
|
BARB0GANDHR
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194695267
|
|
Manjit kaur
|
()
|
|
2
|
MEHATPUR
|
PB-05-020-098-001/42
(Nawan pind Dhakni)
|
2605020000NRG23270620220015229
|
27/06/2022
|
Banso
|
2605020WL002117
|
Banso
|
00045
|
BARB0GANDHR
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695269
|
|
Banso
|
()
|
|
3
|
MEHATPUR
|
PB-05-020-098-001/43
(Nawan pind Dhakni)
|
2605020000NRG23270620220015230
|
27/06/2022
|
Parkash kaur
|
2605020WL002117
|
Parkash kaur
|
00045
|
BARB0GANDHR
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194695268
|
|
Parkash kaur
|
()
|
|
4
|
MEHATPUR
|
PB-05-020-098-001/55
(Nawan pind Dhakni)
|
2605020000NRG23270620220015233
|
27/06/2022
|
Baljeet Kaur
|
2605020WL002117
|
Baljeet Kaur
|
00045
|
BARB0GANDHR
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194695274
|
|
Baljeet Kaur
|
()
|
|
5
|
MEHATPUR
|
PB-05-020-098-001/55
(Nawan pind Dhakni)
|
2605020000NRG23270620220015232
|
27/06/2022
|
Sodhi Singh
|
2605020WL002117
|
Sodhi Singh
|
00045
|
BARB0GANDHR
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194695273
|
|
Sodhi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-098-001/28
(Nawan pind Dhakni)
|
2605020000NRG23270620220015224
|
27/06/2022
|
DEBO
|
2605020WL002117
|
DEBO
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695272
|
|
DEBO
|
()
|
|
7
|
MEHATPUR
|
PB-05-020-098-001/38
(Nawan pind Dhakni)
|
2605020000NRG23270620220015227
|
27/06/2022
|
sital singh
|
2605020WL002117
|
sital singh
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194695275
|
|
sital singh
|
()
|
|
8
|
MEHATPUR
|
PB-05-020-098-001/44
(Nawan pind Dhakni)
|
2605020000NRG23270620220015231
|
27/06/2022
|
Kiran
|
2605020WL002117
|
Kiran
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194695270
|
|
Kiran
|
()
|
|
9
|
MEHATPUR
|
PB-05-020-098-001/62
(Nawan pind Dhakni)
|
2605020000NRG23270620220015234
|
27/06/2022
|
Rajni
|
2605020WL002117
|
Rajni
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194695271
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|