|
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-16-004-035-001/11
(Fathuhi Khera)
|
2616004000NRG22300820220469191
|
31/08/2022
|
Gurcharan Singh
|
2616004WL0013143
|
Gurcharan Singh
|
00349
|
PSIB0000519
|
1076
|
1076
|
Processed
|
03/09/2022
|
|
4419181660
|
|
Gurcharan Singh
|
()
|
|
2
|
Lambi
|
PB-16-004-035-001/369
(Fathuhi Khera)
|
2616004000NRG22300820220469206
|
31/08/2022
|
DEV SINGH
|
2616004WL0013146
|
DEV SINGH
|
00349
|
PSIB0000519
|
1614
|
1614
|
Processed
|
03/09/2022
|
|
4419181658
|
|
DEV SINGH
|
()
|
|
3
|
Lambi
|
PB-16-004-035-001/369
(Fathuhi Khera)
|
2616004000NRG22300820220469205
|
31/08/2022
|
DEV SINGH
|
2616004WL0013146
|
DEV SINGH
|
00349
|
PSIB0000519
|
1614
|
1614
|
Processed
|
03/09/2022
|
|
4419181657
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-014-001/109
(Kangan khera)
|
2616004000NRG22260820220469076
|
31/08/2022
|
BINDER KAUR
|
2616004WL0013106
|
BINDER KAUR
|
00349
|
PSIB0021438
|
538
|
538
|
Processed
|
03/09/2022
|
|
4419181659
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4842
|
4842
|
|
|
|
|
|
|
|