|
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
|
PHUL
|
PB-11-001-009-001/138
(DULLE WALA)
|
2611001000NRG24300920230228679
|
30/09/2023
|
Pala Singh
|
2611001WL008396
|
Pala Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334070
|
|
PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-034-001/39
(Mehraj Khurd)
|
2611001000NRG24300920230228699
|
30/09/2023
|
BUTA SINGH
|
2611001WL008397
|
BUTA SINGH
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334073
|
|
BUTA SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-034-001/4
(Mehraj Khurd)
|
2611001000NRG24300920230228701
|
30/09/2023
|
Veerpal Kaur
|
2611001WL008397
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334074
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-009-001/84
(DULLE WALA)
|
2611001000NRG24300920230228684
|
30/09/2023
|
Raja singh
|
2611001WL008396
|
Raja singh
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375334072
|
|
MR RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-009-001/467
(DULLE WALA)
|
2611001000NRG24300920230228683
|
30/09/2023
|
GURMAIL SINGH
|
2611001WL008396
|
GURMAIL SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334071
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|