|
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
|
BHIKHI
|
PB-17-005-011-001/66
(DHAIPAI)
|
2617005000NRG24040720230102848
|
04/07/2023
|
NAZAM SINGH
|
2617005WL003169
|
NAZAM SINGH
|
00152
|
HDFC0001426
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3439515767
|
|
NAZAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-011-001/280
(DHAIPAI)
|
2617005000NRG24040720230103462
|
04/07/2023
|
BHOLA KHAN
|
2617005WL003191
|
BHOLA KHAN
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439515768
|
|
BHOLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-010-001/202
(BURAJ JHABBAR)
|
2617005000NRG24040720230102851
|
04/07/2023
|
JAGSEER SINGH
|
2617005WL003171
|
JAGSEER SINGH
|
00354
|
PUNB0200810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515769
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-010-001/56
(BURAJ JHABBAR)
|
2617005000NRG24040720230102870
|
04/07/2023
|
SARWAN KAUR
|
2617005WL003174
|
SARWAN KAUR
|
00415
|
SBIN0002373
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3439515770
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|