|
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-17-004-010-001/161
(PHOOS MANDI DHANI)
|
2617004000NRG24090520230018323
|
09/05/2023
|
BAGGO KAUR
|
2617004WL000794
|
BAGGO KAUR
|
00415
|
SBIN0050319
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1638021200
|
|
MRS BAGGO KAUR WO PARGAT SINGH
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-010-001/199
(PHOOS MANDI DHANI)
|
2617004000NRG24090520230018340
|
09/05/2023
|
VIDYA DEVI
|
2617004WL000794
|
VIDYA DEVI
|
00415
|
SBIN0050319
|
1300
|
1300
|
Processed
|
17/05/2023
|
|
1638021203
|
|
MRS VIDYA DEVI
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-010-001/4
(PHOOS MANDI DHANI)
|
2617004000NRG24090520230018366
|
09/05/2023
|
SUKHPAL KAUR
|
2617004WL000794
|
SUKHPAL KAUR
|
00415
|
SBIN0050319
|
855
|
855
|
Processed
|
17/05/2023
|
|
1638021202
|
|
MRS SUKHPAL KAUR
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-010-001/48
(PHOOS MANDI DHANI)
|
2617004000NRG24090520230018374
|
09/05/2023
|
SUKHWINDER KAUR
|
2617004WL000794
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638021199
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4595
|
4595
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-010-001/231
(PHOOS MANDI DHANI)
|
2617004000NRG24090520230018356
|
09/05/2023
|
Parveen Kaur
|
2617004WL000794
|
Parveen Kaur
|
00415
|
SBIN0050353
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1638021201
|
|
MISS PARVEEN KAUR DO MAHINGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6020
|
6020
|
|
|
|
|
|
|
|