|
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
|
BUDHLADA
|
PB-17-001-004-001/345
(AKKANWALI)
|
2617001000NRG24080920230156672
|
08/09/2023
|
CHARANJEET KAUR
|
2617001WL005424
|
CHARANJEET KAUR
|
00089
|
CBIN0283600
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128590229
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-060-001/272
(MALKO)
|
2617001000NRG24080920230156627
|
08/09/2023
|
Jasveer singh
|
2617001WL005423
|
Jasveer singh
|
00152
|
HDFC0003154
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128590230
|
|
Jasveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/570
(AKKANWALI)
|
2617001000NRG24080920230156711
|
08/09/2023
|
VIRPAL KAUR
|
2617001WL005424
|
VIRPAL KAUR
|
00176
|
IDIB000M245
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128590232
|
|
VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-004-001/280
(AKKANWALI)
|
2617001000NRG24080920230156658
|
08/09/2023
|
GIRA SINGH
|
2617001WL005424
|
GIRA SINGH
|
00415
|
SBIN0051422
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128590233
|
|
MR GEERA SINGH
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-004-001/555
(AKKANWALI)
|
2617001000NRG24080920230156708
|
08/09/2023
|
sarabjit kaur
|
2617001WL005424
|
sarabjit kaur
|
00415
|
SBIN0051422
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128590231
|
|
MRS SARABJIT KAUR WO BHIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3168
|
3168
|
|
|
|
|
|
|
|