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-11-008-025-001/41-A (SIRIE WALA)
|
2611008000NRG24230820230192148
|
23/08/2023
|
SUKHDEV KAUR
|
2611008WL0006850
|
SUKHDEV KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4971604783
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-016-001/58 (KESAR SINGH WALA)
|
2611008000NRG24230820230192145
|
23/08/2023
|
PRITAM SINGH
|
2611008WL0006848
|
PRITAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
31/08/2023
|
|
4971604785
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-007-001/147 (DIALPURA BHAIKA)
|
2611008000NRG24230820230192147
|
23/08/2023
|
MALKEET KAUR
|
2611008WL0006849
|
MALKEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
31/08/2023
|
|
4971604784
|
|
MRS MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|