|
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
|
BHUNER HERI
|
PB-09-006-048-001/26
(DEVINAGAR SWAI SINGH WALA)
|
2609006000NRG23290620220101647
|
29/06/2022
|
Hardeep Kaur
|
2609006WL0005239
|
Hardeep Kaur
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410240629
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-048-001/19
(DEVINAGAR SWAI SINGH WALA)
|
2609006000NRG23290620220101646
|
29/06/2022
|
Shinder Kaur
|
2609006WL0005239
|
Shinder Kaur
|
00415
|
SBIN0050021
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410240626
|
|
MRS SHINDER KAUR
|
()
|
|
3
|
BHUNER HERI
|
PB-09-006-057-001/8
(HASANPUR KAMBOIAN)
|
2609006000NRG23290620220101649
|
29/06/2022
|
Kashmiro
|
2609006WL0005241
|
Kashmiro
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410240625
|
|
MRS KASHMIRO KASHMIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
BHUNER HERI
|
PB-09-006-045-001/37
(DUDHAN SADAN)
|
2609006000NRG23290620220101644
|
29/06/2022
|
Dharam Kaur
|
2609006WL0005237
|
Dharam Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410240628
|
|
MRS DHARAM KAUR
|
()
|
|
5
|
BHUNER HERI
|
PB-09-006-122-001/24
(ROHAR JANGIR)
|
2609006000NRG23290620220101645
|
29/06/2022
|
Satpal Singh
|
2609006WL0005238
|
Satpal Singh
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410240627
|
|
MR SATPAL SO DYALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|