|
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
|
KHERA
|
PB-18-005-014-001/20
(BALAHRA)
|
2618005000NRG23300520220025532
|
30/05/2022
|
KEHAR SINGH
|
2618005WL0001257
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892492881
|
|
KEHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-058-001/32
(NIAMUN MAJRA)
|
2618005000NRG23300520220023897
|
30/05/2022
|
PARAMJIT KAUR
|
2618005WL0001190
|
PARAMJIT KAUR
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892492879
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-012-001/110
(BASSIAN)
|
2618005000NRG23300520220023899
|
30/05/2022
|
Manjit Kaur
|
2618005WL0001192
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892492882
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-041-001/34
(KALE MAJRA)
|
2618005000NRG23300520220023898
|
30/05/2022
|
BHINDER KAUR
|
2618005WL0001191
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892492883
|
|
BHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-061-001/14
(PAMOUR)
|
2618005000NRG23300520220025533
|
30/05/2022
|
Sant Mohamad
|
2618005WL0001258
|
Sant Mohamad
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892492880
|
|
SantMohamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|