|
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-06-004-005-001/16
(Barn)
|
2606004000NRG23200320230125553
|
20/03/2023
|
JSWANT RAI
|
2606004WL010663
|
JSWANT RAI
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277485602
|
|
JSWANT RAI
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-005-001/67
(Barn)
|
2606004000NRG23200320230125559
|
20/03/2023
|
REKHA RANI
|
2606004WL010663
|
REKHA RANI
|
00349
|
PSIB0000207
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0277485601
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-050-001/52
(Khera)
|
2606004000NRG23200320230125551
|
20/03/2023
|
SHAKUNTLA
|
2606004WL010662
|
SHAKUNTLA
|
00349
|
PSIB0021035
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277485603
|
|
SHAKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-077-001/153
(Panchhat)
|
2606004000NRG23200320230125576
|
20/03/2023
|
KULWANT KAUR
|
2606004WL010665
|
KULWANT KAUR
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277485605
|
|
KULWANT KAUR
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-077-001/224
(Panchhat)
|
2606004000NRG23200320230125584
|
20/03/2023
|
HARBANS KAUR
|
2606004WL010665
|
HARBANS KAUR
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277485606
|
|
HARBANS KAUR
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-077-001/26
(Panchhat)
|
2606004000NRG23200320230125586
|
20/03/2023
|
HARBANS LAL
|
2606004WL010665
|
HARBANS LAL
|
00354
|
PUNB0006510
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277485604
|
|
HARBANS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-086-001/58
(Rehana Jattan)
|
2606004000NRG23200320230125524
|
20/03/2023
|
AMARJIT KAUR
|
2606004WL010660
|
AMARJIT KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277485607
|
|
AMARJIT KAUR
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-086-001/60
(Rehana Jattan)
|
2606004000NRG23200320230125525
|
20/03/2023
|
JASWINDER KAUR
|
2606004WL010660
|
JASWINDER KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277485608
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|