|
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
|
SAMRALA
|
PB-04-007-005-001/56
(Balala)
|
2604007000NRG23100120230371772
|
10/01/2023
|
AMANDEEP SINGH
|
2604007WL018558
|
AMANDEEP SINGH
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169730910
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-041-001/144
(Manjali Kalan)
|
2604007000NRG23100120230371781
|
10/01/2023
|
baljinder singh
|
2604007WL018559
|
baljinder singh
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169730907
|
|
baljinder singh
|
()
|
|
3
|
SAMRALA
|
PB-04-007-041-001/154
(Manjali Kalan)
|
2604007000NRG23100120230371783
|
10/01/2023
|
Karamjit Kaur
|
2604007WL018559
|
Karamjit Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169730911
|
|
Karamjit Kaur
|
()
|
|
4
|
SAMRALA
|
PB-04-007-041-001/71
(Manjali Kalan)
|
2604007000NRG23100120230371789
|
10/01/2023
|
Jaspreet Kaur
|
2604007WL018559
|
Jaspreet Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169730908
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-055-001/107
(Seh)
|
2604007000NRG23100120230371796
|
10/01/2023
|
MANJIT KAUR
|
2604007WL018560
|
MANJIT KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169730909
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|