|
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
|
Bhagta Bhaika
|
PB-11-008-012-001/137
(HAKAM SINGH WALA)
|
2611008000NRG24090520230020519
|
09/05/2023
|
MUKHTIAR SINGH
|
2611008WL000798
|
MUKHTIAR SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639671457
|
|
MUKHTIAR SINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-012-001/255
(HAKAM SINGH WALA)
|
2611008000NRG24090520230020527
|
09/05/2023
|
Kirandeep kaur
|
2611008WL000798
|
Kirandeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639671458
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-012-001/256
(HAKAM SINGH WALA)
|
2611008000NRG24090520230020528
|
09/05/2023
|
Jaspreet kaur
|
2611008WL000798
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639671459
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-012-001/252
(HAKAM SINGH WALA)
|
2611008000NRG24090520230020526
|
09/05/2023
|
MANPREET KAUR
|
2611008WL000798
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639671461
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-012-001/50
(HAKAM SINGH WALA)
|
2611008000NRG24090520230020538
|
09/05/2023
|
Kirandeep kaur
|
2611008WL000798
|
Kirandeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639671460
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|