|
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
|
DERA BASSI
|
PB-19-007-108-001/163
(Sersini)
|
2619007000NRG22060420220101332
|
06/04/2022
|
Jasvir Singh
|
2619007WL008182
|
Jasvir Singh
|
00415
|
SBIN0050355
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156554599
|
|
MR JASVIR SINGH
|
()
|
|
2
|
DERA BASSI
|
PB-19-007-108-001/186
(Sersini)
|
2619007000NRG22060420220101333
|
06/04/2022
|
Gurail Singh
|
2619007WL008182
|
Gurail Singh
|
00415
|
SBIN0050355
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156554598
|
|
MR GURMEL SINGH SO SANT RAM
|
()
|
|
3
|
DERA BASSI
|
PB-19-007-108-001/216
(Sersini)
|
2619007000NRG22060420220101334
|
06/04/2022
|
Sant Ram
|
2619007WL008182
|
Sant Ram
|
00415
|
SBIN0050355
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156554597
|
|
MR SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1883
|
1883
|
|
|
|
|
|
|
|