|
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-06-001-068-001/115
(Khera dona)
|
2606001000NRG23110220230112975
|
15/02/2023
|
Surinder Kaumar
|
2606001WL0009858
|
Surinder Kaumar
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092129425
|
|
Surinder Kaumar
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-068-001/115
(Khera dona)
|
2606001000NRG23110220230112976
|
15/02/2023
|
Surinder Kaumar
|
2606001WL0009858
|
Surinder Kaumar
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092129426
|
|
Surinder Kaumar
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-068-001/115
(Khera dona)
|
2606001000NRG23110220230112977
|
15/02/2023
|
Surinder Kaumar
|
2606001WL0009858
|
Surinder Kaumar
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092129424
|
|
Surinder Kaumar
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-068-001/115
(Khera dona)
|
2606001000NRG23110220230112978
|
15/02/2023
|
Surinder Kaumar
|
2606001WL0009858
|
Surinder Kaumar
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092129423
|
|
Surinder Kaumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-083-001/1
(Madhopur)
|
2606001000NRG23090220230112771
|
15/02/2023
|
Santosh Kaur
|
2606001WL0009794
|
Santosh Kaur
|
00354
|
PUNB0136110
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092129429
|
|
Santosh Kaur
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-083-001/1
(Madhopur)
|
2606001000NRG23090220230112772
|
15/02/2023
|
Santosh Kaur
|
2606001WL0009794
|
Santosh Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092129427
|
|
Santosh Kaur
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-083-001/1
(Madhopur)
|
2606001000NRG23090220230112773
|
15/02/2023
|
Santosh Kaur
|
2606001WL0009794
|
Santosh Kaur
|
00354
|
PUNB0136110
|
846
|
846
|
Processed
|
23/02/2023
|
|
9092129428
|
|
Santosh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-113-001/94
(Sidhwan Dona)
|
2606001000NRG23120220230113210
|
15/02/2023
|
Ninder
|
2606001WL0009943
|
Ninder
|
00354
|
PUNB0671900
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092129430
|
|
Ninder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|