|
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
|
Sehna
|
PB-21-009-044-001/329
(SANDHU KALAN)
|
2621009000NRG23110420220000100
|
11/04/2022
|
Sarabjit kaur
|
2621009WL00009
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156548700
|
|
Sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-050-001/31
(MOUR PATIALA)
|
2621009000NRG23110420220000086
|
11/04/2022
|
Ranjit Singh
|
2621009WL00007
|
Ranjit Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548697
|
|
RanjitSingh
|
()
|
|
3
|
Sehna
|
PB-21-009-052-001/25
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000027
|
11/04/2022
|
Leela singh
|
2621009WL00004
|
Leela singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548698
|
|
Leelasingh
|
()
|
|
4
|
Sehna
|
PB-21-009-052-001/4
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000035
|
11/04/2022
|
Amarjit Kaur
|
2621009WL00004
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156548699
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-052-001/29
(MOD MUKHSUKHA)
|
2621009000NRG23110420220000030
|
11/04/2022
|
Balwinder Singh
|
2621009WL00004
|
Balwinder Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548696
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|