|
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-11-003-025-001/263
(GILL PATTI)
|
2611003000NRG23241120220265777
|
24/11/2022
|
HARPREET KAUR
|
2611003WL010729
|
HARPREET KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992103
|
|
HARPREET KAUR
|
()
|
|
2
|
Goniana
|
PB-11-003-025-001/268
(GILL PATTI)
|
2611003000NRG23241120220265778
|
24/11/2022
|
KULWANT KAUR
|
2611003WL010729
|
KULWANT KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992104
|
|
KULWANT KAUR
|
()
|
|
3
|
Goniana
|
PB-11-003-025-001/398
(GILL PATTI)
|
2611003000NRG23241120220265779
|
24/11/2022
|
PARMJEET KAUR
|
2611003WL010729
|
PARMJEET KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992106
|
|
PARMJEET KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-025-001/399
(GILL PATTI)
|
2611003000NRG23241120220265780
|
24/11/2022
|
SOMA KAUR
|
2611003WL010729
|
SOMA KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992105
|
|
SOMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-010-001/240
(BARKANDI)
|
2611003000NRG23241120220265456
|
24/11/2022
|
SARBJIT KAUR
|
2611003WL010709
|
SARBJIT KAUR
|
00349
|
PSIB0021177
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992107
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|