|
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
|
MORINDA
|
PB-08-007-065-001/4-A
(SUKHO MAJRA)
|
2608007000NRG23020120230114513
|
02/01/2023
|
jarnail kaur
|
2608007WL009222
|
jarnail kaur
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709721
|
|
jarnail kaur
|
()
|
|
2
|
MORINDA
|
PB-08-007-065-001/63
(SUKHO MAJRA)
|
2608007000NRG23020120230114514
|
02/01/2023
|
amarjit kaur
|
2608007WL009222
|
amarjit kaur
|
00176
|
IDIB000M751
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716709722
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-039-001/341
(LUTHERI)
|
2608007000NRG23020120230114493
|
02/01/2023
|
Sukhdeep Singh
|
2608007WL009217
|
Sukhdeep Singh
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716709723
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-065-001/14-A
(SUKHO MAJRA)
|
2608007000NRG23020120230114507
|
02/01/2023
|
Gurmeet Kaur
|
2608007WL009222
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709725
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-065-001/30-A
(SUKHO MAJRA)
|
2608007000NRG23020120230114511
|
02/01/2023
|
parkash kaur
|
2608007WL009222
|
parkash kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709724
|
|
parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|