|
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
|
Bhagta Bhaika
|
PB-11-008-022-001/94
(NEOR)
|
2611008000NRG23170320230396706
|
17/03/2023
|
CHARANJIT KAUR
|
2611008WL015169
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909089
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG23170320230397569
|
17/03/2023
|
IKBAL SINGH
|
2611008WL015191
|
IKBAL SINGH
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909087
|
|
IKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-009-001/65
(GOANSPURA)
|
2611008000NRG23170320230397573
|
17/03/2023
|
DEV SINGH
|
2611008WL015194
|
DEV SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909088
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846
|
846
|
|
|
|
|
|
|
|