|
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
|
KAPURTHALA
|
PB-06-001-053-001/65
(Kadupur)
|
2606001000NRG17070320220107559
|
14/05/2022
|
Daljit
|
2606001WL005073
|
Daljit
|
00352
|
PUNB0PGB003
|
1308
|
1308
|
Processed
|
26/05/2022
|
|
1586586739
|
|
Daljit
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-053-001/65
(Kadupur)
|
2606001000NRG17070320220107558
|
14/05/2022
|
Daljit
|
2606001WL005073
|
Daljit
|
00352
|
PUNB0PGB003
|
1308
|
1308
|
Processed
|
26/05/2022
|
|
1586586738
|
|
Daljit
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-053-001/65
(Kadupur)
|
2606001000NRG17070320220107557
|
14/05/2022
|
Daljit
|
2606001WL005073
|
Daljit
|
00352
|
PUNB0PGB003
|
1308
|
1308
|
Processed
|
26/05/2022
|
|
1586586737
|
|
Daljit
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-053-001/65
(Kadupur)
|
2606001000NRG17070320220107556
|
14/05/2022
|
Daljit
|
2606001WL005073
|
Daljit
|
00352
|
PUNB0PGB003
|
1308
|
1308
|
Processed
|
26/05/2022
|
|
1586586736
|
|
Daljit
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-053-001/99
(Kadupur)
|
2606001000NRG17050520220107577
|
14/05/2022
|
Charanjit
|
2606001WL0005082
|
Charanjit
|
00352
|
PUNB0PGB003
|
1308
|
1308
|
Processed
|
26/05/2022
|
|
1586586740
|
|
Charanjit
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-127-001/44
(Dogran Wala)
|
2606001000NRG17050520220107575
|
14/05/2022
|
Jaswinder Kaur
|
2606001WL0005081
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
436
|
436
|
Processed
|
26/05/2022
|
|
1586586735
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6976
|
6976
|
|
|
|
|
|
|
|