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
|
Bhagta Bhaika
|
PB-11-008-025-001/516 (SIRIE WALA)
|
2611008000NRG24200720230147917
|
20/07/2023
|
Amanpreet Kaur
|
2611008WL004943
|
Amanpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962385225
|
|
Amanpreet Kaur
|
()
|
2
|
Bhagta Bhaika
|
PB-11-008-025-001/527 (SIRIE WALA)
|
2611008000NRG24200720230147918
|
20/07/2023
|
Sarbjeet Kaur
|
2611008WL004943
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962385221
|
|
Sarbjeet Kaur
|
()
|
3
|
Bhagta Bhaika
|
PB-11-008-025-001/531 (SIRIE WALA)
|
2611008000NRG24200720230147921
|
20/07/2023
|
Gurpreet Singh
|
2611008WL004943
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962385224
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/195 (SIRIE WALA)
|
2611008000NRG24200720230147913
|
20/07/2023
|
Harvans singh
|
2611008WL004943
|
Harvans singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962385223
|
|
MR HARBANS SINGH
|
()
|
5
|
Bhagta Bhaika
|
PB-11-008-025-001/531 (SIRIE WALA)
|
2611008000NRG24200720230147920
|
20/07/2023
|
Ramanpreet Kaur
|
2611008WL004943
|
Ramanpreet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962385222
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|