|
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
|
SANGAT
|
PB-11-005-006-001/368
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015609
|
04/05/2023
|
Ramandeep Kaur
|
2611005WL000634
|
Ramandeep Kaur
|
00089
|
CBIN0280333
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638143031
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-006-001/123
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015546
|
04/05/2023
|
Jaspal kaur
|
2611005WL000634
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143036
|
|
Jaspal kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-006-001/209
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015584
|
04/05/2023
|
Gori singh
|
2611005WL000634
|
Gori singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143032
|
|
Gori singh
|
()
|
|
4
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015586
|
04/05/2023
|
Charnjit singh
|
2611005WL000634
|
Charnjit singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638143034
|
|
Charnjit singh
|
()
|
|
5
|
SANGAT
|
PB-11-005-006-001/288
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015592
|
04/05/2023
|
Rawinder singh
|
2611005WL000634
|
Rawinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143035
|
|
Rawinder singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-006-001/349
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015603
|
04/05/2023
|
Amandeep kaur
|
2611005WL000634
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638143037
|
|
Amandeep kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-006-001/369
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015610
|
04/05/2023
|
Sukhwinder Kaur
|
2611005WL000634
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638143033
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|