|
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
|
SANGRUR
|
PB-10-005-074-001/27
(SOHIAN KHURD)
|
2610005000NRG23300320230375587
|
30/03/2023
|
BHOLA SINGH
|
2610005WL0020256
|
BHOLA SINGH
|
00078
|
CNRB0002488
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171562412
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-033-001/174
(KHURANA)
|
2610005000NRG23280320230374118
|
30/03/2023
|
SARBAR KHAN
|
2610005WL0020156
|
SARBAR KHAN
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/05/2023
|
|
1171562413
|
|
SARBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-060-001/219
(UBHAWAL)
|
2610005000NRG23300320230375586
|
30/03/2023
|
BALVIR KAUR
|
2610005WL0020255
|
BALVIR KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
03/05/2023
|
|
1171562414
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-038-001/90
(KULAR KHURD)
|
2610005000NRG23270320230371907
|
30/03/2023
|
SINDER KAUR
|
2610005WL0020042
|
SINDER KAUR
|
00415
|
SBIN0050754
|
1974
|
1974
|
Processed
|
03/05/2023
|
|
1171562415
|
|
MR SUKHDEV SINGH
|
()
|
|
5
|
SANGRUR
|
PB-10-005-038-001/90
(KULAR KHURD)
|
2610005000NRG23270320230371906
|
30/03/2023
|
SINDER KAUR
|
2610005WL0020042
|
SINDER KAUR
|
00415
|
SBIN0050754
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171562416
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|