|
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
|
MAUR
|
PB-11-007-008-001/325
(DHAN SINGH KHANNA)
|
2611007000NRG24250920230220701
|
25/09/2023
|
Sewak singh
|
2611007WL008064
|
Sewak singh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321793
|
|
Sewak singh
|
()
|
|
2
|
MAUR
|
PB-11-007-008-001/326
(DHAN SINGH KHANNA)
|
2611007000NRG24250920230220703
|
25/09/2023
|
BABU SINGH
|
2611007WL008064
|
BABU SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321794
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-008-001/165
(DHAN SINGH KHANNA)
|
2611007000NRG24250920230220685
|
25/09/2023
|
PARWINDER KAUR
|
2611007WL008064
|
PARWINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321796
|
|
MRS PARVINDER KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-008-001/250
(DHAN SINGH KHANNA)
|
2611007000NRG24250920230220690
|
25/09/2023
|
JARNAIL KAUR
|
2611007WL008064
|
JARNAIL KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321795
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|