|
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
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG24050720230127550
|
05/07/2023
|
Sajjan Singh
|
2611007WL004068
|
Sajjan Singh
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609161
|
|
Sajjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG24050720230127419
|
05/07/2023
|
HARJINDER SINGH
|
2611007WL004059
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609162
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-021-001/12
(MANSA KALAN)
|
2611007000NRG24050720230127444
|
05/07/2023
|
JANTA SINGH
|
2611007WL004060
|
JANTA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609163
|
|
MR JANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-020-001/28
(MANAK KHANA)
|
2611007000NRG24050720230127414
|
05/07/2023
|
DHANPREET SINGH
|
2611007WL004059
|
DHANPREET SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601609165
|
|
MASTER DHANPREET SINGH SO KAUR SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-020-001/52
(MANAK KHANA)
|
2611007000NRG24050720230127422
|
05/07/2023
|
Sukhjeet Kaur
|
2611007WL004059
|
Sukhjeet Kaur
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609164
|
|
MRS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|