|
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
|
BUDHLADA
|
PB-17-001-055-001/64
(KULEHARI)
|
2617001000NRG24300620230101632
|
30/06/2023
|
ROSHAN SINGH
|
2617001WL003087
|
ROSHAN SINGH
|
00032
|
UTIB0000421
|
1510
|
1510
|
Processed
|
11/07/2023
|
|
3325586189
|
|
ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-055-001/45
(KULEHARI)
|
2617001000NRG24300620230101629
|
30/06/2023
|
Janta Singh
|
2617001WL003087
|
Janta Singh
|
00176
|
IDIB000B879
|
1510
|
1510
|
Processed
|
11/07/2023
|
|
3325586185
|
|
Janta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-055-001/7
(KULEHARI)
|
2617001000NRG24300620230101635
|
30/06/2023
|
amandeep kaur
|
2617001WL003087
|
amandeep kaur
|
00176
|
IDIB000M245
|
1510
|
1510
|
Processed
|
11/07/2023
|
|
3325586186
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-055-001/55
(KULEHARI)
|
2617001000NRG24300620230101631
|
30/06/2023
|
MANJEET KAUR
|
2617001WL003087
|
MANJEET KAUR
|
00354
|
PUNB0059610
|
1812
|
1812
|
Processed
|
12/07/2023
|
|
3325586187
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-063-001/59
(MANDHALI)
|
2617001000NRG24300620230101593
|
30/06/2023
|
SHINDER KAUR
|
2617001WL003085
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3325586188
|
|
MRS SHINDER KAUR WO HAPPY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7382
|
7382
|
|
|
|
|
|
|
|