|
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-11-006-050-001/403
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23311020220239268
|
31/10/2022
|
RAJDEEP KAUR
|
2611006WL0009316
|
RAJDEEP KAUR
|
00168
|
ICIC0001507
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595840
|
|
RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-022-001/319
(Kalal Wala)
|
2611006000NRG23311020220239160
|
31/10/2022
|
SANDEEP KAUR
|
2611006WL0009305
|
SANDEEP KAUR
|
00354
|
PUNB0085300
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107595841
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-008-001/123
(Bhagi - Bandar)
|
2611006000NRG23311020220239441
|
31/10/2022
|
MANPREET KAUR
|
2611006WL0009334
|
MANPREET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595843
|
|
MANPREET KAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-008-001/424
(Bhagi - Bandar)
|
2611006000NRG23311020220239442
|
31/10/2022
|
BIKKAR SINGH
|
2611006WL0009334
|
BIKKAR SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595844
|
|
BIKKAR SINGH
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-008-001/566
(Bhagi - Bandar)
|
2611006000NRG23311020220239443
|
31/10/2022
|
GURMEET KAUR
|
2611006WL0009335
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595842
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|