|
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
|
Muktsar
|
PB-16-001-093-001/186
(Thandewala)
|
2616001000NRG23231220220302883
|
23/12/2022
|
JARNAIL SINGH
|
2616001WL008582
|
JARNAIL SINGH
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514906976
|
|
JARNAIL SINGH
|
()
|
|
2
|
Muktsar
|
PB-16-001-093-001/755
(Thandewala)
|
2616001000NRG23231220220302889
|
23/12/2022
|
harvinder kaur
|
2616001WL008582
|
harvinder kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514906977
|
|
harvinder kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-093-001/899
(Thandewala)
|
2616001000NRG23231220220302891
|
23/12/2022
|
Gurdev Kaur
|
2616001WL008582
|
Gurdev Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514906979
|
|
Gurdev Kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-093-001/899
(Thandewala)
|
2616001000NRG23231220220302890
|
23/12/2022
|
Mehar Singh
|
2616001WL008582
|
Mehar Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514906978
|
|
Mehar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|