|
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
|
Goniana
|
PB-11-003-052-002/315
(MEHMA SARJA)
|
2611003000NRG23270920220201942
|
27/09/2022
|
Pamma Singh
|
2611003WL007829
|
Pamma Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490487
|
|
MR PUMMA SINGH SINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-052-002/324
(MEHMA SARJA)
|
2611003000NRG23270920220201943
|
27/09/2022
|
BILLU SINGH
|
2611003WL007829
|
BILLU SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490488
|
|
MR BILLU SINGH DSSO
|
()
|
|
3
|
Goniana
|
PB-11-003-052-002/337
(MEHMA SARJA)
|
2611003000NRG23270920220201944
|
27/09/2022
|
Gulab Singh
|
2611003WL007829
|
Gulab Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490490
|
|
MR GULAB SINGH
|
()
|
|
4
|
Goniana
|
PB-11-003-052-002/354
(MEHMA SARJA)
|
2611003000NRG23270920220201945
|
27/09/2022
|
Kaka singh
|
2611003WL007829
|
Kaka singh
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937490489
|
|
MR KAKA SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-052-002/583
(MEHMA SARJA)
|
2611003000NRG23270920220201947
|
27/09/2022
|
Soma Singh
|
2611003WL007829
|
Soma Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937490494
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-003-001/213-A
(AKLIAN KALAN)
|
2611003000NRG23270920220201932
|
27/09/2022
|
TARU SINGH
|
2611003WL007828
|
TARU SINGH
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937490493
|
|
MR TARA SINGH
|
()
|
|
7
|
Goniana
|
PB-11-003-003-001/346
(AKLIAN KALAN)
|
2611003000NRG23270920220201934
|
27/09/2022
|
LAXMANI KAUR
|
2611003WL007828
|
LAXMANI KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490492
|
|
MRS LACHHAMNI
|
()
|
|
8
|
Goniana
|
PB-11-003-003-001/396
(AKLIAN KALAN)
|
2611003000NRG23270920220201935
|
27/09/2022
|
Mangu Singh
|
2611003WL007828
|
Mangu Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490491
|
|
MR MANGU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|