|
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
|
GURDASPUR
|
PB-01-007-066-001/119
(GHULLA)
|
2601007000NRG24100720230081866
|
10/07/2023
|
Mandeep kaur
|
2601007WL007150
|
Mandeep kaur
|
00349
|
PSIB0000496
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507034361
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-066-001/112
(GHULLA)
|
2601007000NRG24100720230081861
|
10/07/2023
|
Krishamdeep kaur
|
2601007WL007150
|
Krishamdeep kaur
|
00349
|
PSIB0021120
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507034362
|
|
Krishamdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-066-001/117
(GHULLA)
|
2601007000NRG24100720230081864
|
10/07/2023
|
Rajvinder singh
|
2601007WL007150
|
Rajvinder singh
|
00349
|
PSIB0021128
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507034363
|
|
Rajvinder singh
|
()
|
|
4
|
GURDASPUR
|
PB-01-007-066-001/142
(GHULLA)
|
2601007000NRG24100720230081869
|
10/07/2023
|
Sonia
|
2601007WL007150
|
Sonia
|
00349
|
PSIB0021128
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507034364
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-066-001/137
(GHULLA)
|
2601007000NRG24100720230081867
|
10/07/2023
|
Rohit kumar
|
2601007WL007150
|
Rohit kumar
|
00415
|
SBIN0000644
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507034365
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1515
|
1515
|
|
|
|
|
|
|
|