|
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
|
DORAHA
|
PB-04-009-019-001/61
(Ghaloti)
|
2604009000NRG23020820220189972
|
25/08/2022
|
Malkit singh
|
2604009WL007980
|
Malkit singh
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419173742
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-019-001/402
(Ghaloti)
|
2604009000NRG23020820220189969
|
25/08/2022
|
KULDEEP KAUR
|
2604009WL007980
|
KULDEEP KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419173743
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-019-001/401
(Ghaloti)
|
2604009000NRG23020820220189966
|
25/08/2022
|
Sarbjit Kaur
|
2604009WL007980
|
Sarbjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419173744
|
|
SARBJIT KAUR W/O BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|