|
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
|
TALWANDI SABO
|
PB-11-006-001-001/65
(Bagha)
|
2611006000NRG23120620220075205
|
12/06/2022
|
NASIB KAUR
|
2611006WL0002452
|
NASIB KAUR
|
00354
|
PUNB0079910
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374252558
|
|
NASIBKAUR
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-001-001/80
(Bagha)
|
2611006000NRG23120620220075206
|
12/06/2022
|
MANJIT KAUR
|
2611006WL0002452
|
MANJIT KAUR
|
00354
|
PUNB0079910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374252557
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-001-001/160
(Bagha)
|
2611006000NRG23120620220075204
|
12/06/2022
|
AMARJIT KAUR
|
2611006WL0002452
|
AMARJIT KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252559
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-027-001/126
(Kot- Bakhtu)
|
2611006000NRG23120620220075207
|
12/06/2022
|
NATHU
|
2611006WL0002453
|
NATHU
|
00415
|
SBIN0051423
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374252560
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|