|
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
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG24050520230016619
|
05/05/2023
|
Ajmer Singh
|
2611001WL000669
|
Ajmer Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638145057
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/150
(DHAPALI)
|
2611001000NRG24050520230016623
|
05/05/2023
|
BINDER KAUR
|
2611001WL000670
|
BINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638145056
|
|
MS BINDER KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24050520230016631
|
05/05/2023
|
Raj Khan
|
2611001WL000670
|
Raj Khan
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638145055
|
|
MR RAJ KHAN
|
()
|
|
4
|
PHUL
|
PB-11-001-007-001/277
(DHAPALI)
|
2611001000NRG24050520230016632
|
05/05/2023
|
Karnail Singh
|
2611001WL000670
|
Karnail Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638145054
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-023-001/503
(RIA)
|
2611001000NRG24050520230016650
|
05/05/2023
|
AMARJEET KAUR
|
2611001WL000671
|
AMARJEET KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638145058
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|