|
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-06-004-010-001/45
(Bhulla Rai)
|
2606004000NRG23221220220100531
|
22/12/2022
|
GURMEET SINGH
|
2606004WL008687
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716698736
|
|
GURMEET SINGH
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-010-001/54
(Bhulla Rai)
|
2606004000NRG23221220220100535
|
22/12/2022
|
SARINDER KAUR
|
2606004WL008687
|
SARINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716698737
|
|
SARINDER KAUR
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-014-001/32
(Bir Pwahad)
|
2606004000NRG23221220220100399
|
22/12/2022
|
RAM DAS
|
2606004WL008676
|
RAM DAS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716698738
|
|
RAM DAS
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-032-001/83
(Domeli)
|
2606004000NRG23221220220100413
|
22/12/2022
|
DALVEER LAL
|
2606004WL008679
|
DALVEER LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716698739
|
|
DALVEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-032-001/97
(Domeli)
|
2606004000NRG23221220220100414
|
22/12/2022
|
Udho Ram
|
2606004WL008679
|
Udho Ram
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716698735
|
|
Udho Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|