|
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
|
DHILWAN
|
PB-06-003-009-001/56
(Bijli Nangal)
|
2606003000NRG23161220220098406
|
16/12/2022
|
Jaspreet kaur
|
2606003WL008480
|
Jaspreet kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364794213
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-067-001/1
(Randhawa)
|
2606003000NRG23161220220098401
|
16/12/2022
|
Beero
|
2606003WL008479
|
Beero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364794214
|
|
Beero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-003-001/60
(Bhullar Bet)
|
2606003000NRG23161220220098395
|
16/12/2022
|
Sarabjit kaur
|
2606003WL008477
|
Sarabjit kaur
|
00354
|
PUNB0064610
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364794212
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-003-001/33
(Bhullar Bet)
|
2606003000NRG23161220220098390
|
16/12/2022
|
Kuldeep kaur
|
2606003WL008477
|
Kuldeep kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364794216
|
|
Kuldeep kaur
|
()
|
|
5
|
DHILWAN
|
PB-06-003-003-001/44
(Bhullar Bet)
|
2606003000NRG23161220220098394
|
16/12/2022
|
Suman
|
2606003WL008477
|
Suman
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364794215
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|