|
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
|
Bhagta Bhaika
|
PB-11-008-022-001/11-A
(NEOR)
|
2611008000NRG23140320230389729
|
14/03/2023
|
MANPREET KAUR
|
2611008WL014973
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494179097
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG23140320230390039
|
14/03/2023
|
NASIB KAUR
|
2611008WL014982
|
NASIB KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494179098
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/19-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140320230389602
|
14/03/2023
|
KULWANT KAUR
|
2611008WL014969
|
KULWANT KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494179099
|
|
MR TIRATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-014-001/194
(JALAL)
|
2611008000NRG23140320230390053
|
14/03/2023
|
JAGJIT SINGH
|
2611008WL014983
|
JAGJIT SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494179101
|
|
MR JAGJIT SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-014-001/353
(JALAL)
|
2611008000NRG23140320230390054
|
14/03/2023
|
AJMER SINGH
|
2611008WL014983
|
AJMER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494179100
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|