|
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-06-003-062-001/10
(Peerewal)
|
2606003000NRG23220320230125903
|
22/03/2023
|
Bagga Singh
|
2606003WL010691
|
Bagga Singh
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277481956
|
|
Bagga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-016-001/310
(Desal)
|
2606003000NRG23220320230125804
|
22/03/2023
|
Gagandeep kaur
|
2606003WL010681
|
Gagandeep kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
30/03/2023
|
|
0277481957
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-015-001/209
(Dhaliwal Bet)
|
2606003000NRG23220320230125797
|
22/03/2023
|
Amarjit Kaur
|
2606003WL010680
|
Amarjit Kaur
|
00354
|
PUNB0152300
|
846
|
846
|
Processed
|
30/03/2023
|
|
0277481958
|
|
Amarjit Kaur
|
()
|
|
4
|
DHILWAN
|
PB-06-003-015-001/285
(Dhaliwal Bet)
|
2606003000NRG23220320230125800
|
22/03/2023
|
Amritpal singh
|
2606003WL010680
|
Amritpal singh
|
00354
|
PUNB0152300
|
846
|
846
|
Processed
|
30/03/2023
|
|
0277481955
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-014-001/86
(New Abadi hamira)
|
2606003000NRG23220320230125902
|
22/03/2023
|
Kamaljit kaur
|
2606003WL010690
|
Kamaljit kaur
|
00468
|
UBIN0819611
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277481959
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|