|
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
|
SAMANA
|
PB-09-008-026-001/227
(DHANETHA)
|
2609008000NRG24110120240466293
|
11/01/2024
|
Amarjit kaur
|
2609008WL0022551
|
Amarjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944543
|
|
AMARJIT KAUR
|
()
|
|
2
|
SAMANA
|
PB-09-008-026-001/227
(DHANETHA)
|
2609008000NRG24110120240466292
|
11/01/2024
|
Amarjit kaur
|
2609008WL0022551
|
Amarjit kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944544
|
|
AMARJIT KAUR
|
()
|
|
3
|
SAMANA
|
PB-09-008-026-001/227
(DHANETHA)
|
2609008000NRG24110120240466291
|
11/01/2024
|
Amarjit kaur
|
2609008WL0022551
|
Amarjit kaur
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381944542
|
|
AMARJIT KAUR
|
()
|
|
4
|
SAMANA
|
PB-09-008-026-001/40
(DHANETHA)
|
2609008000NRG24110120240466294
|
11/01/2024
|
Jasvir kaur
|
2609008WL0022551
|
Jasvir kaur
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944541
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-054-001/79
(KHUDADPURA)
|
2609008000NRG24110120240466295
|
11/01/2024
|
balvir singh
|
2609008WL0022563
|
balvir singh
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944545
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|