|
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
|
SANGAT
|
PB-11-005-015-001/278
(ghudda)
|
2611005000NRG24210420230005723
|
21/04/2023
|
Parminder Kaur
|
2611005WL000256
|
Parminder Kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638153958
|
|
MRS PARVINDER KAUR
|
()
|
|
2
|
SANGAT
|
PB-11-005-015-001/637
(ghudda)
|
2611005000NRG24210420230005731
|
21/04/2023
|
Mangaljeet singh
|
2611005WL000256
|
Mangaljeet singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638153960
|
|
MR MANGALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG24210420230005768
|
21/04/2023
|
Bhajno kaur
|
2611005WL000257
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638153959
|
|
Bhajno kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-027-001/20
(malhwala)
|
2611005000NRG24210420230005786
|
21/04/2023
|
Beebo
|
2611005WL000257
|
Beebo
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638153963
|
|
Beebo
|
()
|
|
5
|
SANGAT
|
PB-11-005-027-001/89
(malhwala)
|
2611005000NRG24210420230005861
|
21/04/2023
|
Bhaga kaur
|
2611005WL000257
|
Bhaga kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638153964
|
|
Bhaga kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-027-001/99
(malhwala)
|
2611005000NRG24210420230005869
|
21/04/2023
|
Amarjit Kaur
|
2611005WL000257
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638153965
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-015-001/359
(ghudda)
|
2611005000NRG24210420230005870
|
21/04/2023
|
Manpreet Kaur
|
2611005WL000258
|
Manpreet Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638153961
|
|
Manpreet Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-015-001/597
(ghudda)
|
2611005000NRG24210420230005730
|
21/04/2023
|
KAshmeer singh
|
2611005WL000256
|
KAshmeer singh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638153962
|
|
KAshmeer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|