|
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
|
BATHINDA
|
PB-11-003-065-001/127
(VIRK KALAN)
|
2611003000NRG23231220220306105
|
23/12/2022
|
Sukhpreet Kaur
|
2611003WL012310
|
Sukhpreet Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514919484
|
|
MRS SUKHPREET KAUR
|
()
|
|
2
|
BATHINDA
|
PB-11-003-065-001/650003
(VIRK KALAN)
|
2611003000NRG23231220220306107
|
23/12/2022
|
Mandeep Kaur
|
2611003WL012310
|
Mandeep Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514919486
|
|
MRS MANDEEP KAUR
|
()
|
|
3
|
BATHINDA
|
PB-11-003-065-001/650016
(VIRK KALAN)
|
2611003000NRG23231220220306118
|
23/12/2022
|
GURDEEP SINGH
|
2611003WL012310
|
GURDEEP SINGH
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514919485
|
|
MR GURDEEP SINGH SO SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|