|
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
|
KHAMANO
|
PB-18-004-018-001/96
(BATHAN KHURD)
|
2618004000NRG24010620230068465
|
01/06/2023
|
KESAR SINGH
|
2618004WL002983
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560281
|
|
KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-023-001/27
(DHANOLA)
|
2618004000NRG24010620230068102
|
01/06/2023
|
AMARJIT SINGH
|
2618004WL002939
|
AMARJIT SINGH
|
00354
|
PUNB0066210
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267560280
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-018-001/98
(BATHAN KHURD)
|
2618004000NRG24010620230068467
|
01/06/2023
|
AMANDEEP SINGH
|
2618004WL002983
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560282
|
|
AMANDEEP SINGH SO RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|