|
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
|
SHERPUR
|
PB-10-011-007-001/140
(KUMBHARWAL)
|
2610011000NRG23200120230312164
|
20/01/2023
|
BUTA SINGH
|
2610011WL017629
|
BUTA SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313218218
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-007-001/84
(KUMBHARWAL)
|
2610011000NRG23200120230312185
|
20/01/2023
|
DANA SINGH
|
2610011WL017629
|
DANA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313218219
|
|
DANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-007-001/100
(KUMBHARWAL)
|
2610011000NRG23200120230312154
|
20/01/2023
|
SARABJIT KAUR
|
2610011WL017629
|
SARABJIT KAUR
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313218221
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-007-001/101
(KUMBHARWAL)
|
2610011000NRG23200120230312155
|
20/01/2023
|
BHIM SINGH
|
2610011WL017629
|
BHIM SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313218222
|
|
MR BHIM SINGH
|
()
|
|
5
|
SHERPUR
|
PB-10-011-007-001/9
(KUMBHARWAL)
|
2610011000NRG23200120230312186
|
20/01/2023
|
HARBANS KAUR
|
2610011WL017629
|
HARBANS KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313218220
|
|
MISS HARBANS KAUR WO RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|