|
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
|
BALACHAUR
|
PB-14-003-024-001/120
(CHAHAL)
|
2614003000NRG24150520240179519
|
16/05/2024
|
Saroj bala
|
2614003WL0012053
|
Saroj bala
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
18/05/2024
|
|
4122972748
|
|
SAROJ BALA
|
()
|
|
2
|
BALACHAUR
|
PB-14-003-024-001/14
(CHAHAL)
|
2614003000NRG24150520240179520
|
16/05/2024
|
Amarjit Kaur
|
2614003WL0012053
|
Amarjit Kaur
|
00349
|
PSIB0000444
|
909
|
909
|
Processed
|
18/05/2024
|
|
4122972749
|
|
AMARJIT KAUR
|
()
|
|
3
|
BALACHAUR
|
PB-14-003-024-001/26
(CHAHAL)
|
2614003000NRG24150520240179521
|
16/05/2024
|
Ranjit Kaur
|
2614003WL0012053
|
Ranjit Kaur
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972747
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-013-001/25
(BALOWAL SAUNKHRI)
|
2614003000NRG24140520240179512
|
16/05/2024
|
Bakhasho
|
2614003WL0012049
|
Bakhasho
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4122972750
|
|
MRS BAKHASHO BAKHASHO
|
()
|
|
5
|
BALACHAUR
|
PB-14-003-013-001/25
(BALOWAL SAUNKHRI)
|
2614003000NRG24140520240179511
|
16/05/2024
|
Bakhasho
|
2614003WL0012049
|
Bakhasho
|
00415
|
SBIN0050617
|
2810
|
2810
|
Processed
|
18/05/2024
|
|
4122972751
|
|
MRS BAKHASHO BAKHASHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11294
|
11294
|
|
|
|
|
|
|
|