|
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
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG22300520220297828
|
31/05/2022
|
BHOLLA SINGH
|
2611007WL0014306
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
1953385181
|
|
MR BHOLA SINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG22300520220297829
|
31/05/2022
|
BHOLLA SINGH
|
2611007WL0014306
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
1953385182
|
|
MR BHOLA SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG22300520220297830
|
31/05/2022
|
BHOLLA SINGH
|
2611007WL0014306
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
1076
|
1076
|
Processed
|
04/06/2022
|
|
1953385183
|
|
MR BHOLA SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG22300520220297831
|
31/05/2022
|
BHOLLA SINGH
|
2611007WL0014306
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
1953385184
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG22300520220297820
|
31/05/2022
|
NARJAN SINGH
|
2611007WL0014304
|
NARJAN SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
1953385186
|
|
MR NARINJAN SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG22300520220297821
|
31/05/2022
|
NARJAN SINGH
|
2611007WL0014304
|
NARJAN SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
1953385187
|
|
MR NARINJAN SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG22300520220297822
|
31/05/2022
|
NARJAN SINGH
|
2611007WL0014304
|
NARJAN SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
1953385188
|
|
MR NARINJAN SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG22300520220297823
|
31/05/2022
|
NARJAN SINGH
|
2611007WL0014304
|
NARJAN SINGH
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
04/06/2022
|
|
1953385189
|
|
MR NARINJAN SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG22300520220297824
|
31/05/2022
|
NARJAN SINGH
|
2611007WL0014305
|
NARJAN SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
1953385191
|
|
MR NARINJAN SINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG22300520220297825
|
31/05/2022
|
NARJAN SINGH
|
2611007WL0014305
|
NARJAN SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
1953385192
|
|
MR NARINJAN SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG22300520220297826
|
31/05/2022
|
NARJAN SINGH
|
2611007WL0014305
|
NARJAN SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
04/06/2022
|
|
1953385193
|
|
MR NARINJAN SINGH
|
()
|
|
12
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG22300520220297827
|
31/05/2022
|
NARJAN SINGH
|
2611007WL0014305
|
NARJAN SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
1953385190
|
|
MR NARINJAN SINGH
|
()
|
|
13
|
MAUR
|
PB-11-007-019-001/101
(MAISER KHANNA)
|
2611007000NRG22300520220297832
|
31/05/2022
|
SURJIT KAUR
|
2611007WL0014307
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
1953385185
|
|
MRS GURJEET KAUR WO KULWANT SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19368
|
19368
|
|
|
|
|
|
|
|