|
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
|
Goniana
|
PB-11-003-039-001/316
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151220220295206
|
15/12/2022
|
Kala Singh
|
2611003WL011901
|
Kala Singh
|
00415
|
SBIN0050411
|
630
|
630
|
Processed
|
21/12/2022
|
|
7341027199
|
|
MASTER AKSHDEEP SINGH UG KALA SINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-039-001/370
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151220220295207
|
15/12/2022
|
RAVINDER KUMAR
|
2611003WL011901
|
RAVINDER KUMAR
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
21/12/2022
|
|
7341027197
|
|
MR RAVINDER SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-039-001/390146
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151220220295211
|
15/12/2022
|
Balwinder Kaur
|
2611003WL011901
|
Balwinder Kaur
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
21/12/2022
|
|
7341027200
|
|
MRS KULWINDER KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-039-001/390170
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151220220295212
|
15/12/2022
|
RANJIT SINGH
|
2611003WL011901
|
RANJIT SINGH
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
21/12/2022
|
|
7341027198
|
|
MR RANJIT SINGH SO BIKKER SIDSSO15202
|
()
|
|
5
|
Goniana
|
PB-11-003-039-001/484
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23151220220295213
|
15/12/2022
|
Satpal Singh
|
2611003WL011901
|
Satpal Singh
|
00415
|
SBIN0050411
|
1260
|
1260
|
Processed
|
21/12/2022
|
|
7341027196
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|