|
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
|
Mehalkalan
|
PB-21-002-001-001/202-A
(Amla Singh Wala)
|
2621002000NRG23071020220093204
|
07/10/2022
|
Labh Kaur
|
2621002WL003657
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938924717
|
|
Labh Kaur
|
()
|
|
2
|
Mehalkalan
|
PB-21-002-001-001/237-B
(Amla Singh Wala)
|
2621002000NRG23071020220093205
|
07/10/2022
|
Jaspal Kaur
|
2621002WL003657
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938924716
|
|
Jaspal Kaur
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-001-001/306-A
(Amla Singh Wala)
|
2621002000NRG23071020220093207
|
07/10/2022
|
Surjit Kaur
|
2621002WL003657
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938924715
|
|
Surjit Kaur
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-001-001/320-A
(Amla Singh Wala)
|
2621002000NRG23071020220093209
|
07/10/2022
|
Baljinder Kaur
|
2621002WL003657
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938924718
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-001-001/317-A
(Amla Singh Wala)
|
2621002000NRG23071020220093208
|
07/10/2022
|
Harjinder Kaur
|
2621002WL003657
|
Harjinder Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938924714
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|