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
|
KHAMANO
|
PB-18-004-001-001/90 (AJNER)
|
2618004000NRG23070720220064349
|
07/07/2022
|
SATKARJEET KAUR
|
2618004WL0003137
|
SATKARJEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889192
|
|
SATKARJEET KAUR
|
()
|
2
|
KHAMANO
|
PB-18-004-035-001/56 (KOTLA AJNER)
|
2618004000NRG23070720220064350
|
07/07/2022
|
SHINDER KAUR
|
2618004WL0003138
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889193
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-021-001/4 (SIDHUPUR KHURD)
|
2618004000NRG23070720220064352
|
07/07/2022
|
SUKHWINDER KAUR
|
2618004WL0003140
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008889194
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-065-001/233 (SANGHOL)
|
2618004000NRG23070720220064351
|
07/07/2022
|
priti rani
|
2618004WL0003139
|
priti rani
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889195
|
|
PREETI DO JAGMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-001-001/39 (AJNER)
|
2618004000NRG23070720220064348
|
07/07/2022
|
ROOP SINGH
|
2618004WL0003137
|
ROOP SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889196
|
|
ROOP SINGH S/O GAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|