|
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
|
BANGA
|
PB-14-004-059-001/116
(LANGERI)
|
2614004000NRG24090620230033643
|
09/06/2023
|
Jaswinder Kaur
|
2614004WL001968
|
Jaswinder Kaur
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545453796
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-030-001/73
(GOSAL)
|
2614004000NRG24090620230033630
|
09/06/2023
|
Balvir Ram
|
2614004WL001966
|
Balvir Ram
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2545453795
|
|
Balvir Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-030-001/85
(GOSAL)
|
2614004000NRG24090620230033632
|
09/06/2023
|
Gurwinder Kumar
|
2614004WL001966
|
Gurwinder Kumar
|
00176
|
IDIB000N100
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2545453792
|
|
Gurwinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-026-001/122
(DUSANJH KHURD)
|
2614004000NRG24090620230033615
|
09/06/2023
|
KAMALJIT KAUR
|
2614004WL001966
|
KAMALJIT KAUR
|
00354
|
PUNB0230700
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545453793
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-059-001/194
(LANGERI)
|
2614004000NRG24090620230033645
|
09/06/2023
|
Tarsem Lal
|
2614004WL001968
|
Tarsem Lal
|
00415
|
SBIN0001543
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545453794
|
|
MR TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|