|
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
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/22
(DHUMMEWAL)
|
2608003000NRG24031120230132361
|
03/11/2023
|
SOM SINGH
|
2608003WL008103
|
SOM SINGH
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151108
|
|
SOM SINGH
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/23
(DHUMMEWAL)
|
2608003000NRG24031120230132362
|
03/11/2023
|
Sohan Singh
|
2608003WL008103
|
Sohan Singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011151107
|
|
SOHAN SINGH
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/127
(MEHTOT)
|
2608003000NRG24031120230132328
|
03/11/2023
|
Sukhdeep Kaur
|
2608003WL008100
|
Sukhdeep Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151110
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/54
(JATANA)
|
2608003000NRG24031120230132399
|
03/11/2023
|
Jasvir kaur
|
2608003WL008106
|
Jasvir kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011151109
|
|
JASVIR KAUR W/O RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|