|
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
|
SANGRUR
|
PB-10-005-056-001/39-A
(TAKIPUR)
|
2610005000NRG23061220220269446
|
06/12/2022
|
SARABJEET KAUR
|
2610005WL0014788
|
SARABJEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065338059
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-056-001/57
(TAKIPUR)
|
2610005000NRG23061220220269447
|
06/12/2022
|
BUTA SAHA
|
2610005WL0014788
|
BUTA SAHA
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065338060
|
|
BUTA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-038-001/34
(KULAR KHURD)
|
2610005000NRG23061220220269449
|
06/12/2022
|
PRITM KAUR
|
2610005WL0014790
|
PRITM KAUR
|
00415
|
SBIN0050026
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065338061
|
|
MRS PRITAM KAUR WO AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-013-001/27
(CHHATE SEKHWAN)
|
2610005000NRG23061220220269448
|
06/12/2022
|
Mr MAKHAN SINGH
|
2610005WL0014789
|
Mr MAKHAN SINGH
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065338062
|
|
MR MAKHAN SINGH SO LAKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|