|
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
|
SIDHWAN BET
|
PB-04-002-086-001/15
(Talwandi Nau Abad)
|
2604002000NRG24200420230004138
|
20/04/2023
|
Silo Bai
|
2604002WL000334
|
Silo Bai
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638061641
|
|
Silo Bai
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-086-001/15
(Talwandi Nau Abad)
|
2604002000NRG24130420230000610
|
20/04/2023
|
Silo Bai
|
2604002WL000075
|
Silo Bai
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638061640
|
|
Silo Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-083-001/83
(Swaddi West (Abadi))
|
2604002000NRG24200420230004168
|
20/04/2023
|
Baljit Kaur
|
2604002WL000336
|
Baljit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638061646
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-083-001/110
(Swaddi West (Abadi))
|
2604002000NRG24200420230004157
|
20/04/2023
|
Gurpreet Kaur
|
2604002WL000336
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638061642
|
|
MRS GURPREET KAUR
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-083-001/40
(Swaddi West (Abadi))
|
2604002000NRG24200420230004163
|
20/04/2023
|
Mahinder kaur
|
2604002WL000336
|
Mahinder kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638061645
|
|
MRS MAHINDER KAUR WO RASHPAL SINGH
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-083-001/84
(Swaddi West (Abadi))
|
2604002000NRG24200420230004169
|
20/04/2023
|
Joginder Kaur
|
2604002WL000336
|
Joginder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638061643
|
|
MRS JOGINDER KAUR
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-085-001/297
(Talwandi Khurd)
|
2604002000NRG24200420230004135
|
20/04/2023
|
Gurpreet Kaur
|
2604002WL000333
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638061644
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|