|
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
|
PAKHOWAL
|
PB-04-010-003-001/165
(Barhampur)
|
2604010000NRG24140920230315908
|
14/09/2023
|
Amarjit Kaur
|
2604010WL015183
|
Amarjit Kaur
|
00089
|
CBIN0283171
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128598172
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-028-001/24
(Leel)
|
2604010000NRG24140920230315944
|
14/09/2023
|
Jeet singh
|
2604010WL015184
|
Jeet singh
|
00354
|
PUNB0134910
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
7128598176
|
|
Jeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-003-001/2
(Barhampur)
|
2604010000NRG24140920230315909
|
14/09/2023
|
MALKIT SINGH
|
2604010WL015183
|
MALKIT SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128598174
|
|
MR MALKIT SINGH
|
()
|
|
4
|
PAKHOWAL
|
PB-04-010-003-001/66
(Barhampur)
|
2604010000NRG24140920230315917
|
14/09/2023
|
MANINDER SINGH
|
2604010WL015183
|
MANINDER SINGH
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128598173
|
|
MR MANINDER SINGH
|
()
|
|
5
|
PAKHOWAL
|
PB-04-010-003-001/95
(Barhampur)
|
2604010000NRG24140920230315924
|
14/09/2023
|
MALKIT KAUR
|
2604010WL015183
|
MALKIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128598175
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|