|
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
|
SAMANA
|
PB-09-008-007-001/44
(BADANPUR)
|
2609008000NRG23010620230439061
|
01/06/2023
|
Ravi kaur
|
2609008WL0026030
|
Ravi kaur
|
00176
|
IDIB000S552
|
564
|
564
|
Processed
|
07/06/2023
|
|
2267556935
|
|
Ravi kaur
|
()
|
|
2
|
SAMANA
|
PB-09-008-089-001/28
(TODARPUR)
|
2609008000NRG23010620230439062
|
01/06/2023
|
HARPEET KAUR
|
2609008WL0026031
|
HARPEET KAUR
|
00176
|
IDIB000S552
|
846
|
846
|
Processed
|
07/06/2023
|
|
2267556936
|
|
HARPEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-086-001/167
(SHAHPUR)
|
2609008000NRG23010620230439060
|
01/06/2023
|
TEJO KAUR
|
2609008WL0026029
|
TEJO KAUR
|
00354
|
PUNB0023710
|
282
|
282
|
Processed
|
07/06/2023
|
|
2267556938
|
|
TEJO KAUR
|
()
|
|
4
|
SAMANA
|
PB-09-008-086-001/167
(SHAHPUR)
|
2609008000NRG23010620230439059
|
01/06/2023
|
TEJO KAUR
|
2609008WL0026029
|
TEJO KAUR
|
00354
|
PUNB0023710
|
282
|
282
|
Processed
|
07/06/2023
|
|
2267556937
|
|
TEJO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-089-001/16
(TODARPUR)
|
2609008000NRG23010620230439063
|
01/06/2023
|
Gian KauR
|
2609008WL0026031
|
Gian KauR
|
00415
|
SBIN0050177
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2267556939
|
|
MRS GIANO GIANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|