|
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
|
DHILWAN
|
PB-06-003-038-001/10
(Khera Bet)
|
2606003000NRG24140620230020289
|
14/06/2023
|
Harjinder Singh
|
2606003WL001512
|
Harjinder Singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618257154
|
|
Harjinder Singh
|
()
|
|
2
|
DHILWAN
|
PB-06-003-038-001/71
(Khera Bet)
|
2606003000NRG24140620230020313
|
14/06/2023
|
Lakhwinder singh
|
2606003WL001512
|
Lakhwinder singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257150
|
|
Lakhwinder singh
|
()
|
|
3
|
DHILWAN
|
PB-06-003-038-001/77
(Khera Bet)
|
2606003000NRG24140620230020314
|
14/06/2023
|
Sucha singh
|
2606003WL001512
|
Sucha singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257151
|
|
Sucha singh
|
()
|
|
4
|
DHILWAN
|
PB-06-003-038-001/9
(Khera Bet)
|
2606003000NRG24140620230020316
|
14/06/2023
|
Ajay kumar
|
2606003WL001512
|
Ajay kumar
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257152
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-038-001/70
(Khera Bet)
|
2606003000NRG24140620230020312
|
14/06/2023
|
Jaskirat singh
|
2606003WL001512
|
Jaskirat singh
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257153
|
|
MR JASKIRAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|