|
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
|
SIDHWAN BET
|
PB-04-002-036-001/209
(Jandi)
|
2604002000NRG24280820230289022
|
28/08/2023
|
Beant Singh
|
2604002WL013719
|
Beant Singh
|
00045
|
BARB0JAGRAO
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5078611265
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-036-001/121
(Jandi)
|
2604002000NRG24280820230289028
|
28/08/2023
|
Hakam Singh
|
2604002WL013721
|
Hakam Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5078611266
|
|
Hakam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-005-082-001/74
(Isewal)
|
2604005000NRG24280820230288445
|
28/08/2023
|
Feroza Begam
|
2604005WL013662
|
Feroza Begam
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611267
|
|
Feroza Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-081-001/167
(Swaddi Kalan)
|
2604002000NRG24280820230289026
|
28/08/2023
|
Major Singh
|
2604002WL013720
|
Major Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611268
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|