|
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
|
Lambi
|
PB-16-004-054-001/336
(Nawan Abul Khurana)
|
2616004000NRG22011220220470301
|
05/12/2022
|
MAHINDER KAUR
|
2616004WL0013320
|
MAHINDER KAUR
|
00415
|
SBIN0003193
|
807
|
807
|
Processed
|
10/12/2022
|
|
7065672229
|
|
MRS MOHINDER KAUR WO TEJ SINGH
|
()
|
|
2
|
Lambi
|
PB-16-004-054-001/387
(Nawan Abul Khurana)
|
2616004000NRG22051220220470309
|
05/12/2022
|
PARWINDER KAUR
|
2616004WL0013324
|
PARWINDER KAUR
|
00415
|
SBIN0003193
|
1076
|
1076
|
Processed
|
10/12/2022
|
|
7065672228
|
|
MRS PARVINDER KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-007-001/373
(Adhania)
|
2616004000NRG22011220220470303
|
05/12/2022
|
Sheela Devi
|
2616004WL0013321
|
Sheela Devi
|
00415
|
SBIN0003194
|
1076
|
1076
|
Rejected
|
10/12/2022
|
|
7065672230
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-048-001/269
(Mithri Budhgir)
|
2616004000NRG22051220220470308
|
05/12/2022
|
SUKHPREET KAUR
|
2616004WL0013323
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
1614
|
1614
|
Processed
|
10/12/2022
|
|
7065672231
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4573
|
4573
|
|
|
|
|
|
|
|