|
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
|
GURU HAR SAHAI
|
PB-03-005-001-001/1513
(AMIR KHAS)
|
2603005000NRG23291220220575143
|
29/12/2022
|
SAJAN KUMAR
|
2603005WL022130
|
SAJAN KUMAR
|
00127
|
FDRL0002061
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681159
|
|
SAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-001-001/1545
(AMIR KHAS)
|
2603005000NRG23291220220575148
|
29/12/2022
|
KAWALJEET KAUR
|
2603005WL022130
|
KAWALJEET KAUR
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7565681162
|
|
KAWALJEET KAUR
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-001-001/1546
(AMIR KHAS)
|
2603005000NRG23291220220575149
|
29/12/2022
|
PARKASH KAUR
|
2603005WL022130
|
PARKASH KAUR
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681160
|
|
PARKASH KAUR
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-001-001/1587
(AMIR KHAS)
|
2603005000NRG23291220220575151
|
29/12/2022
|
KARTARO BAI
|
2603005WL022130
|
KARTARO BAI
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681161
|
|
KARTARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-001-001/1550
(AMIR KHAS)
|
2603005000NRG23291220220575150
|
29/12/2022
|
MANJEET KAUR
|
2603005WL022130
|
MANJEET KAUR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681163
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|