|
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
|
SHERPUR
|
PB-10-011-008-001/239
(KALABULA)
|
2610011000NRG23140320230355478
|
14/03/2023
|
RAMANDEEP KAUR
|
2610011WL019253
|
RAMANDEEP KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494094189
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-008-001/6
(KALABULA)
|
2610011000NRG23140320230355500
|
14/03/2023
|
BINDER KAUR
|
2610011WL019253
|
BINDER KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494094191
|
|
MS BINDER KAUR KAUR
|
()
|
|
3
|
SHERPUR
|
PB-10-011-008-001/6
(KALABULA)
|
2610011000NRG23140320230355499
|
14/03/2023
|
BINDER KAUR
|
2610011WL019253
|
BINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494094190
|
|
MS BINDER KAUR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-009-001/4
(DIDARGARH)
|
2610011000NRG23140320230355517
|
14/03/2023
|
CHARANPREET SINGH
|
2610011WL019254
|
CHARANPREET SINGH
|
00415
|
SBIN0050967
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494094192
|
|
MR CHARANPREET SINGH
|
()
|
|
5
|
SHERPUR
|
PB-10-011-009-001/4
(DIDARGARH)
|
2610011000NRG23140320230355516
|
14/03/2023
|
CHARANPREET SINGH
|
2610011WL019254
|
CHARANPREET SINGH
|
00415
|
SBIN0050967
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494094193
|
|
MR CHARANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|