|
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
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/14
(MAND)
|
2601013000NRG24030620230041053
|
04/06/2023
|
Dalbir Singh
|
2601013WL0003885
|
Dalbir Singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Rejected
|
08/06/2023
|
|
2311664954
|
No Such Account
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/108
(BHATTI WAL)
|
2601013000NRG24030620230041057
|
04/06/2023
|
Manga singh
|
2601013WL0003887
|
Manga singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311664956
|
|
Manga singh
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/108
(BHATTI WAL)
|
2601013000NRG24030620230041056
|
04/06/2023
|
Manga singh
|
2601013WL0003887
|
Manga singh
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311664955
|
|
Manga singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/111
(Machhrai Patti Mithapur)
|
2601013000NRG24030620230041055
|
04/06/2023
|
HARWINDER SINGH
|
2601013WL0003886
|
HARWINDER SINGH
|
00349
|
PSIB0000696
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311664958
|
|
HARWINDER SINGH
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/111
(Machhrai Patti Mithapur)
|
2601013000NRG24030620230041054
|
04/06/2023
|
HARWINDER SINGH
|
2601013WL0003886
|
HARWINDER SINGH
|
00349
|
PSIB0000696
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311664959
|
|
HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/69
(CHONE)
|
2601013000NRG24030620230041050
|
04/06/2023
|
Gurmukh Singh
|
2601013WL0003882
|
Gurmukh Singh
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311664960
|
|
Gurmukh Singh
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/69
(CHONE)
|
2601013000NRG24030620230041049
|
04/06/2023
|
Gurmukh Singh
|
2601013WL0003882
|
Gurmukh Singh
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311664961
|
|
Gurmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/80
(PATTI ATHWAL)
|
2601013000NRG24030620230041052
|
04/06/2023
|
Manjit Kaur
|
2601013WL0003884
|
Manjit Kaur
|
00354
|
PUNB0348400
|
1052
|
1052
|
Processed
|
08/06/2023
|
|
2311664957
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|