|
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-17-001-066-001/102
(RAMGARH)
|
2617001000NRG24101120230217848
|
10/11/2023
|
Chamkor singh
|
2617001WL007438
|
Chamkor singh
|
00354
|
PUNB0059610
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990010604
|
|
Chamkor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-066-001/50
(RAMGARH)
|
2617001000NRG24101120230217862
|
10/11/2023
|
KARAMJIT KAUR
|
2617001WL007438
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990010606
|
|
MRS SAMANPREET KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-066-001/81
(RAMGARH)
|
2617001000NRG24101120230217865
|
10/11/2023
|
NAJAR SINGH
|
2617001WL007438
|
NAJAR SINGH
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990010605
|
|
NAJAR SINGH SO DHANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|