|
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
|
DHARIWAL
|
PB-01-005-008-001/422
(KALER KALAN)
|
2601005000NRG24090820230115764
|
09/08/2023
|
Jobanpreet Kaur
|
2601005WL010191
|
Jobanpreet Kaur
|
00349
|
PSIB0000462
|
4545
|
4545
|
Processed
|
16/08/2023
|
|
4600866873
|
|
Jobanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-008-001/422
(KALER KALAN)
|
2601005000NRG24090820230115763
|
09/08/2023
|
Kawaldeep Singh
|
2601005WL010191
|
Kawaldeep Singh
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
16/08/2023
|
|
4600866875
|
|
Kawaldeep Singh
|
()
|
|
3
|
DHARIWAL
|
PB-01-005-008-001/422
(KALER KALAN)
|
2601005000NRG24090820230115765
|
09/08/2023
|
Sumandeep Singh
|
2601005WL010191
|
Sumandeep Singh
|
00349
|
PSIB0020962
|
4545
|
4545
|
Processed
|
16/08/2023
|
|
4600866874
|
|
Sumandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-008-001/422
(KALER KALAN)
|
2601005000NRG24090820230115766
|
09/08/2023
|
Jaspal Singh
|
2601005WL010191
|
Jaspal Singh
|
00354
|
PUNB0013700
|
4545
|
4545
|
Processed
|
16/08/2023
|
|
4600866876
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-014-001/69
(CHUHAR CHAK)
|
2601005000NRG24090820230115762
|
09/08/2023
|
Balwinder Singh
|
2601005WL010190
|
Balwinder Singh
|
00415
|
SBIN0050410
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866877
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|