|
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
|
RAIKOT
|
PB-04-012-006-001/120
(Bhaini Bringa)
|
2604012000NRG24020520230013305
|
03/05/2023
|
SARABJIT KAUR
|
2604012WL000881
|
SARABJIT KAUR
|
00177
|
IOBA0002265
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638141947
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-006-001/336
(Bhaini Bringa)
|
2604012000NRG24020520230013312
|
03/05/2023
|
NASEEB KAUR
|
2604012WL000881
|
NASEEB KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638141949
|
|
NASEEB KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-006-001/352
(Bhaini Bringa)
|
2604012000NRG24020520230013314
|
03/05/2023
|
SUKHDEV KAUR
|
2604012WL000881
|
SUKHDEV KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638141948
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|