|
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
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG23160520220006065
|
16/05/2022
|
Karamjit Kaur
|
2608003WL0000653
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586583689
|
|
KaramjitKaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5769
(RUKALI MANGARH)
|
2608003000NRG23160520220006066
|
16/05/2022
|
Sarbjeet Kaur
|
2608003WL0000654
|
Sarbjeet Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586583688
|
|
SarbjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/7
(KATLOUR)
|
2608003000NRG23160520220005986
|
16/05/2022
|
Balwant Kaur
|
2608003WL0000644
|
Balwant Kaur
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586583690
|
|
BalwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/18
(ATTARI)
|
2608003000NRG23160520220006064
|
16/05/2022
|
Majer Singh
|
2608003WL0000652
|
Majer Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586583692
|
|
MEJAR SINGH
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/18
(ATTARI)
|
2608003000NRG23160520220006063
|
16/05/2022
|
Majer Singh
|
2608003WL0000652
|
Majer Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586583691
|
|
MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|