|
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
|
GURU HAR SAHAI
|
PB-03-005-097-001/5
(MORAN WALA)
|
2603005000NRG23141020220409788
|
14/10/2022
|
Rano Bai
|
2603005WL014320
|
Rano Bai
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955098026
|
|
Rano Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-150-001/112
(CHANGA KALAN)
|
2603005000NRG23141020220409043
|
14/10/2022
|
JANGIR SINGH
|
2603005WL014296
|
JANGIR SINGH
|
00349
|
PSIB0000657
|
50
|
50
|
Processed
|
27/10/2022
|
|
5955098027
|
|
JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-050-003/10
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23121020220406151
|
14/10/2022
|
PRITO BIBI
|
2603005WL014139
|
PRITO BIBI
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
27/10/2022
|
|
5955098028
|
|
PRITO BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-050-003/12
(CHHANGA MAHATAM HITHAR)
|
2603005000NRG23121020220406152
|
14/10/2022
|
BALVEER SINGH
|
2603005WL014139
|
BALVEER SINGH
|
00415
|
SBIN0001546
|
1400
|
1400
|
Processed
|
27/10/2022
|
|
5955098029
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4542
|
4542
|
|
|
|
|
|
|
|