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-06-004-093-001/98 (Surna Rajputtan)
|
2606004000NRG23301220220103162
|
30/12/2022
|
JASWINDER KUMAR
|
2606004WL008939
|
JASWINDER KUMAR
|
00032
|
UTIB0002225
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8194706162
|
|
JASWINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-014-001/32 (Bir Pwahad)
|
2606004000NRG23301220220103148
|
30/12/2022
|
RAM DAS
|
2606004WL008938
|
RAM DAS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8194706160
|
|
RAM DAS
|
()
|
3
|
PHAGWARA
|
PB-06-004-014-001/42 (Bir Pwahad)
|
2606004000NRG23301220220103152
|
30/12/2022
|
MOHINDER PAL
|
2606004WL008938
|
MOHINDER PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8194706158
|
|
MOHINDER PAL
|
()
|
4
|
PHAGWARA
|
PB-06-004-014-001/6 (Bir Pwahad)
|
2606004000NRG23301220220103153
|
30/12/2022
|
GURNAM SINGH
|
2606004WL008938
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8194706159
|
|
GURNAM SINGH
|
()
|
5
|
PHAGWARA
|
PB-06-004-093-001/107 (Surna Rajputtan)
|
2606004000NRG23301220220103159
|
30/12/2022
|
JAGEER KAUR
|
2606004WL008939
|
JAGEER KAUR
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/01/2023
|
|
8194706161
|
|
JAGEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|