|
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
|
SANGAT
|
PB-11-005-032-001/162
(Nandgarh)
|
2611005000NRG24050620230060627
|
05/06/2023
|
RANJIT KAUR
|
2611005WL0002069
|
RANJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541601128
|
|
RANJIT KAUR
|
()
|
|
2
|
SANGAT
|
PB-11-005-032-001/305
(Nandgarh)
|
2611005000NRG24050620230060628
|
05/06/2023
|
ramandeep kaur
|
2611005WL0002069
|
ramandeep kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541601130
|
|
ramandeep kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24050620230060629
|
05/06/2023
|
Balveer singh
|
2611005WL0002069
|
Balveer singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541601129
|
|
Balveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-032-001/74
(Nandgarh)
|
2611005000NRG24050620230061482
|
05/06/2023
|
Sattnam singh
|
2611005WL0002098
|
Sattnam singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541601127
|
|
Sattnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|