|
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-08-007-031-001/102
(KAJOLI)
|
2608007000NRG23051020220082351
|
05/10/2022
|
sonia
|
2608007WL006207
|
sonia
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938925379
|
|
sonia
|
()
|
|
2
|
MORINDA
|
PB-08-007-031-001/24-A
(KAJOLI)
|
2608007000NRG23051020220082356
|
05/10/2022
|
kARAMJEET KAUR
|
2608007WL006207
|
kARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925383
|
|
kARAMJEET KAUR
|
()
|
|
3
|
MORINDA
|
PB-08-007-031-001/30-A
(KAJOLI)
|
2608007000NRG23051020220082360
|
05/10/2022
|
Paramjeet Kaur
|
2608007WL006207
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938925386
|
|
Paramjeet Kaur
|
()
|
|
4
|
MORINDA
|
PB-08-007-031-001/38-A
(KAJOLI)
|
2608007000NRG23051020220082363
|
05/10/2022
|
Harmanpreet Kaur
|
2608007WL006207
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925380
|
|
Harmanpreet Kaur
|
()
|
|
5
|
MORINDA
|
PB-08-007-031-001/51-A
(KAJOLI)
|
2608007000NRG23051020220082368
|
05/10/2022
|
Gurmit Kaur
|
2608007WL006207
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938925382
|
|
Gurmit Kaur
|
()
|
|
6
|
MORINDA
|
PB-08-007-031-001/52-A
(KAJOLI)
|
2608007000NRG23051020220082369
|
05/10/2022
|
Jasvir Kaur
|
2608007WL006207
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938925385
|
|
Jasvir Kaur
|
()
|
|
7
|
MORINDA
|
PB-08-007-031-001/73
(KAJOLI)
|
2608007000NRG23051020220082373
|
05/10/2022
|
Balwinder Kaur
|
2608007WL006207
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938925387
|
|
Balwinder Kaur
|
()
|
|
8
|
MORINDA
|
PB-08-007-031-001/83
(KAJOLI)
|
2608007000NRG23051020220082374
|
05/10/2022
|
manjit kaur
|
2608007WL006207
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938925384
|
|
manjit kaur
|
()
|
|
9
|
MORINDA
|
PB-08-007-031-001/85
(KAJOLI)
|
2608007000NRG23051020220082375
|
05/10/2022
|
harbhajan kaur
|
2608007WL006207
|
harbhajan kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938925378
|
|
harbhajan kaur
|
()
|
|
10
|
MORINDA
|
PB-08-007-031-001/94
(KAJOLI)
|
2608007000NRG23051020220082376
|
05/10/2022
|
mandeep kaur
|
2608007WL006207
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938925381
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|