|
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
|
SARDULGARH
|
PB-17-004-043-001/224
(SARDULEWALA)
|
2617004000NRG24130720230112495
|
13/07/2023
|
HARDEEP KAUR
|
2617004WL003510
|
HARDEEP KAUR
|
00089
|
CBIN0285049
|
1440
|
1440
|
Processed
|
21/07/2023
|
|
3629313118
|
|
HARDEEP KAUR
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-043-001/307
(SARDULEWALA)
|
2617004000NRG24130720230112507
|
13/07/2023
|
Sandeep Kaur
|
2617004WL003510
|
Sandeep Kaur
|
00089
|
CBIN0285049
|
1440
|
1440
|
Processed
|
21/07/2023
|
|
3629313119
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-014-001/694
(HEERKE)
|
2617004000NRG24130720230112456
|
13/07/2023
|
Lakhwinder Singh
|
2617004WL003509
|
Lakhwinder Singh
|
00152
|
HDFC0008846
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3629313120
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-043-001/207
(SARDULEWALA)
|
2617004000NRG24130720230112491
|
13/07/2023
|
AMANDEEP KAUR
|
2617004WL003510
|
AMANDEEP KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
21/07/2023
|
|
3629313121
|
|
MS AMANDEEP KAUR WO BIKKAR SINGH
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-043-001/265
(SARDULEWALA)
|
2617004000NRG24130720230112501
|
13/07/2023
|
Mandeep Kaur
|
2617004WL003510
|
Mandeep Kaur
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
21/07/2023
|
|
3629313122
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7410
|
7410
|
|
|
|
|
|
|
|