|
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-06-003-037-001/178
(Khanpur80)
|
2606003000NRG23280320230126653
|
29/03/2023
|
Mandeep singh
|
2606003WL010762
|
Mandeep singh
|
00078
|
CNRB0002220
|
3666
|
3666
|
Processed
|
03/04/2023
|
|
0518778706
|
|
Mandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-016-001/103
(Desal)
|
2606003000NRG23290320230126843
|
29/03/2023
|
Gurdeep Singh
|
2606003WL010776
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518778710
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-016-001/310
(Desal)
|
2606003000NRG23290320230126847
|
29/03/2023
|
Gagandeep kaur
|
2606003WL010776
|
Gagandeep kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518778707
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-015-001/209
(Dhaliwal Bet)
|
2606003000NRG23290320230126838
|
29/03/2023
|
Amarjit Kaur
|
2606003WL010775
|
Amarjit Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518778708
|
|
Amarjit Kaur
|
()
|
|
5
|
DHILWAN
|
PB-06-003-015-001/285
(Dhaliwal Bet)
|
2606003000NRG23290320230126841
|
29/03/2023
|
Amritpal singh
|
2606003WL010775
|
Amritpal singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518778709
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|