|
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
|
JANDIALA-4
|
PB-02-003-020-001/39
(DHEEREKOT)
|
2602003000NRG23061020220110588
|
06/10/2022
|
CHARAN SINGH
|
2602003WL0010285
|
CHARAN SINGH
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938921510
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-054-001/46
(NAWA KOT)
|
2602003000NRG23061020220110927
|
06/10/2022
|
kawaljit kaur
|
2602003WL0010315
|
kawaljit kaur
|
00354
|
PUNB0524910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921511
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-061-001/71
(QILA JIWAN SINGH)
|
2602003000NRG23061020220110590
|
06/10/2022
|
AMRIK SINGH
|
2602003WL0010287
|
AMRIK SINGH
|
00415
|
SBIN0017007
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921512
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-041-001/602
(MALLIAN)
|
2602003000NRG23061020220110589
|
06/10/2022
|
jinder kaur
|
2602003WL0010286
|
jinder kaur
|
00468
|
UBIN0564613
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921513
|
|
jinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|