|
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
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24291120230397174
|
04/12/2023
|
ram
|
2604006WL0020347
|
ram
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967273
|
|
ram
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-018-001/86
(Chakli Manga)
|
2604006000NRG24291120230397175
|
04/12/2023
|
SARaBJIT KAUR
|
2604006WL0020347
|
SARaBJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967274
|
|
SARaBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-096-001/380
(Sehtabgarh)
|
2604006000NRG24291120230397178
|
04/12/2023
|
BUDH KAUR
|
2604006WL0020349
|
BUDH KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967275
|
|
BUDH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24291120230397176
|
04/12/2023
|
BACHAN KAUR
|
2604006WL0020347
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967277
|
|
BACHAN KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24291120230397177
|
04/12/2023
|
PARMJIT KAUR
|
2604006WL0020348
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967276
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|