|
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
|
Bhagta Bhaika
|
PB-11-008-010-001/176
(GUMTI KLAN)
|
2611008000NRG24190420230004943
|
19/04/2023
|
Malkeet kaur
|
2611008WL000204
|
Malkeet kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638077889
|
|
Malkeet kaur
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG24190420230004870
|
19/04/2023
|
SADHU SINGH
|
2611008WL000202
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638077888
|
|
SADHU SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/397
(GUMTI KLAN)
|
2611008000NRG24190420230004871
|
19/04/2023
|
Gura Singh
|
2611008WL000202
|
Gura Singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638077890
|
|
Gura Singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/436
(GUMTI KLAN)
|
2611008000NRG24190420230004964
|
19/04/2023
|
DARSHAN SINGH
|
2611008WL000204
|
DARSHAN SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638077892
|
|
DARSHAN SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/445
(GUMTI KLAN)
|
2611008000NRG24190420230004965
|
19/04/2023
|
GAGANDEEP KAUR
|
2611008WL000204
|
GAGANDEEP KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638077891
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|