|
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-11-005-014-001/290
(Ghari Bhutter)
|
2611005000NRG24180320240387595
|
18/03/2024
|
Harbans singh
|
2611005WL0014759
|
Harbans singh
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958507
|
|
Harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-039-001/33
(raike kalan)
|
2611005000NRG24180320240386831
|
18/03/2024
|
Rani kaur
|
2611005WL0014738
|
Rani kaur
|
00349
|
PSIB0000556
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155958509
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-018-001/173
(jai singh wala)
|
2611005000NRG24180320240386454
|
18/03/2024
|
Bhinde kaur
|
2611005WL0014730
|
Bhinde kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958510
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-019-001/97
(JASSI BAGWALI)
|
2611005000NRG24180320240386508
|
18/03/2024
|
Malkit kaur
|
2611005WL0014733
|
Malkit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958508
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5382
|
5382
|
|
|
|
|
|
|
|