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
|
BHAWANIGARH
|
PB-10-004-062-001/493 (JANERHI)
|
2610004000NRG23170320230361917
|
17/03/2023
|
MISHRA SINGH
|
2610004WL019487
|
MISHRA SINGH
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494103407
|
|
MISHRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-066-001/374 (SANGRAHRI)
|
2610004000NRG23170320230361925
|
17/03/2023
|
GULAB KAUR
|
2610004WL019488
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494103405
|
|
GULAB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-066-001/370 (SANGRAHRI)
|
2610004000NRG23170320230361923
|
17/03/2023
|
BALVINDER KUMAR
|
2610004WL019488
|
BALVINDER KUMAR
|
00354
|
PUNB0605500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494103404
|
|
BALVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-062-001/609 (JANERHI)
|
2610004000NRG23170320230361918
|
17/03/2023
|
KULWINDER KAUR
|
2610004WL019487
|
KULWINDER KAUR
|
00415
|
SBIN0050033
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494103408
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-033-001/229 (BALAD KALAN)
|
2610004000NRG23170320230361928
|
17/03/2023
|
DES RAJ
|
2610004WL019489
|
DES RAJ
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494103406
|
|
MR DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|