|
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-09-010-053-001/100
(KAKEPUR)
|
2609010000NRG23020820220139122
|
02/08/2022
|
SALOCHNA DEVI
|
2609010WL007724
|
SALOCHNA DEVI
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
08/08/2022
|
|
3720629682
|
|
SALOCHNA DEVI
|
()
|
|
2
|
Sanour
|
PB-09-010-053-001/101
(KAKEPUR)
|
2609010000NRG23020820220139123
|
02/08/2022
|
MAKHAN SINGH
|
2609010WL007724
|
MAKHAN SINGH
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
08/08/2022
|
|
3720629683
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
Sanour
|
PB-09-010-053-001/64
(KAKEPUR)
|
2609010000NRG23020820220139133
|
02/08/2022
|
Ishar Kaur
|
2609010WL007724
|
Ishar Kaur
|
00349
|
PSIB0020986
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720629684
|
|
Ishar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Sanour
|
PB-09-010-053-001/82
(KAKEPUR)
|
2609010000NRG23020820220139134
|
02/08/2022
|
Charanjit Kaur
|
2609010WL007724
|
Charanjit Kaur
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720629686
|
|
MRS CHARANJIT KAUR
|
()
|
|
5
|
Sanour
|
PB-09-010-053-001/83
(KAKEPUR)
|
2609010000NRG23020820220139135
|
02/08/2022
|
Pal kaur
|
2609010WL007724
|
Pal kaur
|
00415
|
SBIN0051118
|
564
|
564
|
Processed
|
08/08/2022
|
|
3720629685
|
|
MRS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|