|
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
|
Sanour
|
PB-09-010-073-001/73
(MARDANHERI)
|
2609010000NRG23290320230420141
|
29/03/2023
|
Bhag singh
|
2609010WL0024453
|
Bhag singh
|
00354
|
PUNB0064400
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415320572
|
|
Bhag singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-010-018-001/19
(BOLRI)
|
2609010000NRG23290320230420144
|
29/03/2023
|
Charanjit Kaur
|
2609010WL0024456
|
Charanjit Kaur
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415320573
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Sanour
|
PB-09-010-003-001/148
(ALIPUR JATAN)
|
2609010000NRG23290320230420142
|
29/03/2023
|
BANSO DEVI
|
2609010WL0024454
|
BANSO DEVI
|
00415
|
SBIN0050019
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415320574
|
|
MRS BANSO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Sanour
|
PB-09-010-016-001/24
(BALASPUR)
|
2609010000NRG23290320230420143
|
29/03/2023
|
JASWINDER KAUR
|
2609010WL0024455
|
JASWINDER KAUR
|
00415
|
SBIN0051118
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415320575
|
|
MRS JASWINDER KAUR
|
()
|
|
5
|
Sanour
|
PB-09-010-033-001/33
(DERA BAZIGAR)
|
2609010000NRG23290320230420145
|
29/03/2023
|
Surjito Devi
|
2609010WL0024457
|
Surjito Devi
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415320571
|
|
MRS SURJITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|