|
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
|
GURU HAR SAHAI
|
PB-03-005-058-001/202
(DULLE KE NATHU WALA)
|
2603005000NRG22250520220683505
|
25/05/2022
|
PRITAM SINGH
|
2603005WL0028497
|
PRITAM SINGH
|
00152
|
HDFC0003132
|
2421
|
2421
|
Processed
|
01/06/2022
|
|
1820616037
|
|
PRITAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-100-001/117
(NATHU CHISHTI)
|
2603005000NRG22240520220683503
|
25/05/2022
|
SHIMLO BAI
|
2603005WL0028496
|
SHIMLO BAI
|
00354
|
PUNB0243800
|
1076
|
1076
|
Processed
|
01/06/2022
|
|
1820616038
|
|
SHIMLOBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-138-001/41
(DAROGA)
|
2603005000NRG22250520220683507
|
25/05/2022
|
SANDEEP SINGH
|
2603005WL0028498
|
SANDEEP SINGH
|
00415
|
SBIN0001756
|
2421
|
2421
|
Processed
|
01/06/2022
|
|
1820616040
|
|
MR SANDEEP SINGH
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-138-001/41
(DAROGA)
|
2603005000NRG22250520220683506
|
25/05/2022
|
SANDEEP SINGH
|
2603005WL0028498
|
SANDEEP SINGH
|
00415
|
SBIN0001756
|
4035
|
4035
|
Processed
|
01/06/2022
|
|
1820616039
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-100-001/166
(NATHU CHISHTI)
|
2603005000NRG22240520220683504
|
25/05/2022
|
Manjit Kaur
|
2603005WL0028496
|
Manjit Kaur
|
00468
|
UBIN0933996
|
269
|
269
|
Processed
|
01/06/2022
|
|
1820616041
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10222
|
10222
|
|
|
|
|
|
|
|