|
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
|
Lambi
|
PB-16-004-023-001/146
(Ghumiara)
|
2616004000NRG25230420240004959
|
23/04/2024
|
KARAMJIT KAUR
|
2616004WL000319
|
KARAMJIT KAUR
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396963868
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-023-001/146
(Ghumiara)
|
2616004000NRG25230420240004958
|
23/04/2024
|
LAKHA SINGH
|
2616004WL000319
|
LAKHA SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396963869
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lambi
|
PB-16-004-023-001/8
(Ghumiara)
|
2616004000NRG25230420240004960
|
23/04/2024
|
LACHHMAN SINGH
|
2616004WL000319
|
LACHHMAN SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396963871
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lambi
|
PB-16-004-023-001/8
(Ghumiara)
|
2616004000NRG25230420240004961
|
23/04/2024
|
SURAJ BHAN
|
2616004WL000319
|
SURAJ BHAN
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396963870
|
|
SURAJ BHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7728
|
7728
|
|
|
|
|
|
|
|