|
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
|
SIDHWAN BET
|
PB-04-002-051-001/5
(Madarpura)
|
2604002000NRG24020520230013072
|
03/05/2023
|
Paramjit Kaur
|
2604002WL000862
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638144267
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-051-001/25
(Madarpura)
|
2604002000NRG24020520230013059
|
03/05/2023
|
Shipkali Devi
|
2604002WL000862
|
Shipkali Devi
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638144268
|
|
Shipkali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-051-001/36
(Madarpura)
|
2604002000NRG24020520230013066
|
03/05/2023
|
Arshdeep Kaur
|
2604002WL000862
|
Arshdeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638144271
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-021-001/45
(Dhothar)
|
2604002000NRG24030520230015577
|
03/05/2023
|
Lakhvinder Singh
|
2604002WL001023
|
Lakhvinder Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638144270
|
|
MR LAKHVINDER SINGH BHANVERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-031-001/116
(Gorsian Makhan)
|
2604002000NRG24030520230016282
|
03/05/2023
|
Resham Kaur
|
2604002WL001072
|
Resham Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638144269
|
|
RESHAM KAUR WO HARMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|