|
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
|
SUDHAR
|
PB-04-003-008-001/199
(Ghuman)
|
2604003000NRG24130620230105275
|
16/06/2023
|
KARAM SINGH
|
2604003WL004752
|
KARAM SINGH
|
00078
|
CNRB0006068
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798376209
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
2
|
SUDHAR
|
PB-04-003-008-001/210
(Ghuman)
|
2604003000NRG24130620230105276
|
16/06/2023
|
Gurdeep singh
|
2604003WL004752
|
Gurdeep singh
|
00078
|
CNRB0006068
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798376210
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-008-001/178
(Ghuman)
|
2604003000NRG24130620230105274
|
16/06/2023
|
GAGANDIP SINGH
|
2604003WL004752
|
GAGANDIP SINGH
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798376208
|
|
MR GAGANDIP SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUDHAR
|
PB-04-003-008-001/29
(Ghuman)
|
2604003000NRG24130620230105277
|
16/06/2023
|
MANJIT KAUR
|
2604003WL004752
|
MANJIT KAUR
|
00177
|
IOBA0000187
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798376207
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|