|
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
|
BHAWANIGARH
|
PB-10-004-020-001/60
(BHATIWAL KHURD)
|
2610004000NRG24300820230270212
|
30/08/2023
|
JAGAR SINGH
|
2610004WL013277
|
JAGAR SINGH
|
00176
|
IDIB000B777
|
909
|
909
|
Processed
|
07/09/2023
|
|
5284918201
|
|
JAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-020-001/61
(BHATIWAL KHURD)
|
2610004000NRG24300820230270213
|
30/08/2023
|
SUKHVINDER KAUR
|
2610004WL013277
|
SUKHVINDER KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
07/09/2023
|
|
5284918202
|
|
SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-062-001/496
(JANERHI)
|
2610004000NRG24300820230270274
|
30/08/2023
|
MIKI DASS
|
2610004WL013285
|
MIKI DASS
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5284918204
|
|
MIKI DASS
|
()
|
|
4
|
BHAWANIGARH
|
PB-10-004-062-001/627
(JANERHI)
|
2610004000NRG24300820230270276
|
30/08/2023
|
CHARANJIT KAUR
|
2610004WL013285
|
CHARANJIT KAUR
|
00349
|
PSIB0021320
|
303
|
303
|
Processed
|
07/09/2023
|
|
5284918203
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-020-001/67
(BHATIWAL KHURD)
|
2610004000NRG24300820230270215
|
30/08/2023
|
GAGANDEEP KAUR
|
2610004WL013277
|
GAGANDEEP KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
07/09/2023
|
|
5284918205
|
|
MR GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|