|
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
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG24081120230261833
|
08/11/2023
|
GURBINDER SINGH
|
2611004WL009783
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003686
|
|
DR GURBINDER SINGH SO BALBIR SINGH
|
()
|
|
2
|
NATHANA
|
PB-11-004-007-001/55
(Bibiwala)
|
2611004000NRG24081120230261835
|
08/11/2023
|
Mander Singh
|
2611004WL009783
|
Mander Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003685
|
|
MR MANDER SINGH SO SHAM SINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-007-001/7
(Bibiwala)
|
2611004000NRG24081120230261837
|
08/11/2023
|
Darshan Singh
|
2611004WL009783
|
Darshan Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003684
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|