|
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-06-004-066-001/63
(Nangal)
|
2606004000NRG23130720220022642
|
14/07/2022
|
MOHINDER KAUR
|
2606004WL0001995
|
MOHINDER KAUR
|
00354
|
PUNB0057120
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187436924
|
|
MOHINDER KAUR
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-066-001/63
(Nangal)
|
2606004000NRG23130720220022643
|
14/07/2022
|
MOHINDER KAUR
|
2606004WL0001995
|
MOHINDER KAUR
|
00354
|
PUNB0057120
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187436925
|
|
MOHINDER KAUR
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-066-001/63
(Nangal)
|
2606004000NRG23130720220022644
|
14/07/2022
|
MOHINDER KAUR
|
2606004WL0001995
|
MOHINDER KAUR
|
00354
|
PUNB0057120
|
3666
|
3666
|
Processed
|
19/07/2022
|
|
3187436926
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-047-001/170
(Khalwara)
|
2606004000NRG23130720220022639
|
14/07/2022
|
KULDEEP KAUR
|
2606004WL0001994
|
KULDEEP KAUR
|
00354
|
PUNB0082000
|
3102
|
3102
|
Processed
|
19/07/2022
|
|
3187436927
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-066-001/9
(Nangal)
|
2606004000NRG23130720220022645
|
14/07/2022
|
BALWINDER RAM
|
2606004WL0001996
|
BALWINDER RAM
|
00415
|
SBIN0050064
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187436928
|
|
MR BALWINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|