|
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
|
BHIKHI
|
PB-17-005-012-001/128
(DHALEWA)
|
2617005000NRG23181120220224885
|
18/11/2022
|
SUNDRI SINGH
|
2617005WL007835
|
SUNDRI SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
6654975034
|
|
SUNDRI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-012-001/181
(DHALEWA)
|
2617005000NRG23181120220224890
|
18/11/2022
|
BABBLI KAUR
|
2617005WL007835
|
BABBLI KAUR
|
00415
|
SBIN0011974
|
780
|
780
|
Processed
|
25/11/2022
|
|
6654975035
|
|
MRS BABLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-030-001/220
(RALLA)
|
2617005000NRG23181120220225124
|
18/11/2022
|
DARSHAN SINGH
|
2617005WL007856
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975037
|
|
MR DARSHAN SINGH SO KURH SINGH
|
()
|
|
4
|
BHIKHI
|
PB-17-005-030-001/324
(RALLA)
|
2617005000NRG23181120220224924
|
18/11/2022
|
BALJEET KAUR
|
2617005WL007840
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975039
|
|
MRS BALJEET KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-030-001/335
(RALLA)
|
2617005000NRG23181120220224922
|
18/11/2022
|
SHINDERPAL KAUR
|
2617005WL007839
|
SHINDERPAL KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975038
|
|
MRS SINDERPAL KAUR WO JASVIR SINGH
|
()
|
|
6
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG23181120220224925
|
18/11/2022
|
SONIPREET KAUR
|
2617005WL007840
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975036
|
|
MRS SONIPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8798
|
8798
|
|
|
|
|
|
|
|