|
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
|
SANGAT
|
PB-11-005-018-001/95
(jai singh wala)
|
2611005000NRG24040720230125957
|
04/07/2023
|
Kulwinder kaur
|
2611005WL003995
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439514735
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-018-001/108
(jai singh wala)
|
2611005000NRG24040720230125896
|
04/07/2023
|
Amarjeet Kaur
|
2611005WL003995
|
Amarjeet Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439514733
|
|
MRS AMRJIT KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-018-001/121
(jai singh wala)
|
2611005000NRG24040720230125897
|
04/07/2023
|
jaspal Kaur
|
2611005WL003995
|
jaspal Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514734
|
|
MRS SUKHPAL KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-018-001/219
(jai singh wala)
|
2611005000NRG24040720230125912
|
04/07/2023
|
guddi kaur
|
2611005WL003995
|
guddi kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514732
|
|
MRS AJMER KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-018-001/636
(jai singh wala)
|
2611005000NRG24040720230125943
|
04/07/2023
|
Piaro Kaur
|
2611005WL003995
|
Piaro Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439514736
|
|
MRS PIARO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|