|
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
|
Goniana
|
PB-11-003-015-001/1015029
(BOKHRA)
|
2611003000NRG22220720220298150
|
22/07/2022
|
Karamjit Kaur
|
2611003WL0014422
|
Karamjit Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3364752867
|
|
Karamjit Kaur
|
()
|
|
2
|
Goniana
|
PB-11-003-015-001/1015029
(BOKHRA)
|
2611003000NRG22220720220298149
|
22/07/2022
|
Karamjit Kaur
|
2611003WL0014422
|
Karamjit Kaur
|
00354
|
PUNB0177110
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3364752866
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-039-001/412
(KILLI NIHAL SINGH WALA)
|
2611003000NRG22220720220298153
|
22/07/2022
|
PARVINDER KAUR
|
2611003WL0014423
|
PARVINDER KAUR
|
00692
|
UJVN0002334
|
820
|
820
|
Processed
|
27/07/2022
|
|
3364752868
|
|
PARVINDER KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-039-001/412
(KILLI NIHAL SINGH WALA)
|
2611003000NRG22220720220298152
|
22/07/2022
|
PARVINDER KAUR
|
2611003WL0014423
|
PARVINDER KAUR
|
00692
|
UJVN0002334
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3364752869
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5248
|
5248
|
|
|
|
|
|
|
|