|
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
|
Sanour
|
PB-09-010-021-001/54
(BUDHANPUR)
|
2609007000NRG23250720220129734
|
25/07/2022
|
Harnam kaur
|
2609007WL007141
|
Harnam kaur
|
00349
|
PSIB0000830
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302593
|
|
Harnam kaur
|
()
|
|
2
|
Sanour
|
PB-09-010-021-001/54
(BUDHANPUR)
|
2609007000NRG23250720220129732
|
25/07/2022
|
Mukhtiar Singh
|
2609007WL007141
|
Mukhtiar Singh
|
00349
|
PSIB0000830
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302592
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
Sanour
|
PB-09-007-008-001/6
(BHATHALAN)
|
2609007000NRG23250720220129727
|
25/07/2022
|
GURMEET KAUR
|
2609007WL007141
|
GURMEET KAUR
|
00415
|
SBIN0017015
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302595
|
|
MRS GURMEET KAUR WO GURJEET SINGH
|
()
|
|
4
|
Sanour
|
PB-09-007-008-001/7
(BHATHALAN)
|
2609007000NRG23250720220129728
|
25/07/2022
|
CHARANJIT KAUR
|
2609007WL007141
|
CHARANJIT KAUR
|
00415
|
SBIN0017015
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302594
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Sanour
|
PB-09-010-021-001/104
(BUDHANPUR)
|
2609007000NRG23250720220129729
|
25/07/2022
|
KAMLESH RANI
|
2609007WL007141
|
KAMLESH RANI
|
00415
|
SBIN0050009
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384302596
|
|
MRS KAMLESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|