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
|
SUDHAR
|
PB-04-003-004-001/138 (Jangpur)
|
2604003000NRG24060820230240911
|
06/08/2023
|
Amarjit kaur
|
2604003WL0011226
|
Amarjit kaur
|
00177
|
IOBA0000474
|
2333
|
2333
|
Processed
|
18/08/2023
|
|
4662115182
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-004-001/62 (Jangpur)
|
2604003000NRG24060820230240912
|
06/08/2023
|
JASWINDER KAUR
|
2604003WL0011226
|
JASWINDER KAUR
|
00354
|
PUNB0034000
|
2000
|
2000
|
Processed
|
18/08/2023
|
|
4662115183
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-054-001/213 (Sujapur)
|
2604001000NRG24040820230237924
|
06/08/2023
|
Shamsher singh
|
2604001WL0011099
|
Shamsher singh
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662115184
|
|
MR SHAMSHER SINGH SO NACHHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|