|
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
|
GURU HAR SAHAI
|
PB-03-005-058-001/71
(DULLE KE NATHU WALA)
|
2603005000NRG23311020220443892
|
24/03/2023
|
Maanak Singh
|
2603005WL0015816
|
Maanak Singh
|
00048
|
BKID0006376
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
0289224643
|
|
Maanak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-083-001/60
(KUTTI)
|
2603005000NRG23130220230662116
|
24/03/2023
|
BHOLA SINGH
|
2603005WL0025387
|
BHOLA SINGH
|
00349
|
PSIB0000248
|
300
|
300
|
Processed
|
29/03/2023
|
|
0289224644
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-040-001/206
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23300120230646081
|
24/03/2023
|
Binder Kaur
|
2603005WL0024643
|
Binder Kaur
|
00349
|
PSIB0021004
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0289224645
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-125-001/78
(SUTANTAR NAGAR)
|
2603005000NRG23130220230662087
|
24/03/2023
|
Sandeep Kaur
|
2603005WL0025368
|
Sandeep Kaur
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289224646
|
|
MS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5259
|
5259
|
|
|
|
|
|
|
|