|
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
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA)
|
2608003000NRG23080620230147100
|
08/06/2023
|
Sunita Rani
|
2608003WL0011355
|
Sunita Rani
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493334397
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG23080620230147101
|
08/06/2023
|
Ram Lok Singh
|
2608003WL0011356
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493334395
|
|
MR RAM LOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20
(JASRRA)
|
2608003000NRG23080620230147099
|
08/06/2023
|
Sukhwinder Kaur
|
2608003WL0011354
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493334396
|
|
SUKHWINDER KAUR W/I SAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|