|
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-11-008-015-001/30
(KANGARH)
|
2611008000NRG24250420230008552
|
25/04/2023
|
MITHU singh
|
2611008WL000361
|
MITHU singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638136627
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-007-001/400
(DIALPURA BHAIKA)
|
2611008000NRG24250420230008536
|
25/04/2023
|
VIRPAL KAUR
|
2611008WL000361
|
VIRPAL KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638136629
|
|
MASTER HARMANPREET SINGH UG VIRPAL KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG24250420230008549
|
25/04/2023
|
RULDU KHAN
|
2611008WL000361
|
RULDU KHAN
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638136628
|
|
MR RULDU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|