|
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
|
SUNAM
|
PB-10-006-030-001/184
(SANGTIWALA)
|
2610006000NRG24120620230115003
|
12/06/2023
|
Harjit Kaur
|
2610006WL005316
|
Harjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562851565
|
|
MRS HARJIT KAUR WO HARBANS SINGH
|
()
|
|
2
|
SUNAM
|
PB-10-006-030-001/46
(SANGTIWALA)
|
2610006000NRG24120620230115012
|
12/06/2023
|
JASWINDER KAUR
|
2610006WL005316
|
JASWINDER KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562851567
|
|
MRS JASWINDER KAUR
|
()
|
|
3
|
SUNAM
|
PB-10-006-063-001/588
(CHHAJLI)
|
2610006000NRG24120620230115104
|
12/06/2023
|
Gurmail kaur
|
2610006WL005325
|
Gurmail kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851566
|
|
MRS GURMAIL KAUR
|
()
|
|
4
|
SUNAM
|
PB-10-006-063-001/797
(CHHAJLI)
|
2610006000NRG24120620230115113
|
12/06/2023
|
LILA SINGH
|
2610006WL005325
|
LILA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851568
|
|
MR LILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|