|
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
|
BHIKHI
|
PB-17-005-006-001/162
(ATLA KHURD)
|
2617005000NRG24270920230175886
|
27/09/2023
|
DARSHAN SINGH
|
2617005WL005991
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
960
|
960
|
Processed
|
11/11/2023
|
|
7375400575
|
|
DARSHAN SINGH
|
()
|
|
2
|
BHIKHI
|
PB-17-005-027-001/28
(MOHAR SINGH WALA)
|
2617005000NRG24270920230176010
|
27/09/2023
|
TEJ KAUR
|
2617005WL005994
|
TEJ KAUR
|
00354
|
PUNB0115810
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7375400573
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2465
|
2465
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-003-001/185
(ALISHER KHURD)
|
2617005000NRG24270920230175717
|
27/09/2023
|
GURMEL KAUR
|
2617005WL005981
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
11/11/2023
|
|
7375400574
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3345
|
3345
|
|
|
|
|
|
|
|