|
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
|
NADALA
|
PB-06-002-063-001/49
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090734
|
23/11/2022
|
Baldev Singhh
|
2606002WL0007648
|
Baldev Singhh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739988614
|
|
Baldev Singhh
|
()
|
|
2
|
NADALA
|
PB-06-002-063-001/49
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090733
|
23/11/2022
|
Baldev Singhh
|
2606002WL0007648
|
Baldev Singhh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739988613
|
|
Baldev Singhh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-064-001/61
(Model Town)
|
2606002000NRG23231120220090758
|
23/11/2022
|
Sammu
|
2606002WL0007651
|
Sammu
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739988615
|
|
Sammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-063-001/105
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090732
|
23/11/2022
|
Onkar
|
2606002WL0007648
|
Onkar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739988617
|
|
Onkar
|
()
|
|
5
|
NADALA
|
PB-06-002-063-001/105
(Mand Talwandi Kuka)
|
2606002000NRG23231120220090731
|
23/11/2022
|
Onkar
|
2606002WL0007648
|
Onkar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739988616
|
|
Onkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|