|
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-04-002-002-001/49
(Akkuwal)
|
2604002000NRG25140520240031616
|
15/05/2024
|
AMAR KAUR
|
2604002WL0002099
|
AMAR KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4107257184
|
|
AMAR KAUR
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG25150520240031847
|
15/05/2024
|
Darshan singh
|
2604002WL0002128
|
Darshan singh
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4107257185
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-071-001/220
(SALEMPUR TIBBA)
|
2604002000NRG25140520240031617
|
15/05/2024
|
Paramjit Kaur
|
2604002WL0002099
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107257183
|
|
MISS NAVREEN KAUR UG PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5796
|
5796
|
|
|
|
|
|
|
|