|
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
|
PHAGWARA
|
PB-06-004-061-001/27
(Mauli)
|
2606004000NRG23080620220010812
|
08/06/2022
|
RAM PIARI
|
2606004WL001031
|
RAM PIARI
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224425493
|
|
RAMPIARI
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-061-001/56
(Mauli)
|
2606004000NRG23080620220010816
|
08/06/2022
|
BALVIR KAUR
|
2606004WL001031
|
BALVIR KAUR
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224425494
|
|
BALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-047-001/153
(Khalwara)
|
2606004000NRG23080620220010875
|
08/06/2022
|
MAHINDER KAUR
|
2606004WL001038
|
MAHINDER KAUR
|
00165
|
IBKL0000077
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224425495
|
|
MAHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-050-001/59
(Khera)
|
2606004000NRG23080620220010855
|
08/06/2022
|
SURINDER KAUR
|
2606004WL001035
|
SURINDER KAUR
|
00349
|
PSIB0021035
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2224425497
|
|
SURINDERKAUR
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-050-001/93
(Khera)
|
2606004000NRG23080620220010856
|
08/06/2022
|
PUNEET KAUR
|
2606004WL001035
|
PUNEET KAUR
|
00349
|
PSIB0021035
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2224425496
|
|
PUNEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|