|
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
|
MANSA
|
PB-17-003-034-001/465
(NANGAL KHURD)
|
2617003000NRG23031120220217167
|
04/11/2022
|
Gurtej Singh
|
2617003WL007298
|
Gurtej Singh
|
00176
|
IDIB000M245
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387451101
|
|
Gurtej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-034-001/459
(NANGAL KHURD)
|
2617003000NRG23031120220217165
|
04/11/2022
|
JAGROOP SINGH
|
2617003WL007298
|
JAGROOP SINGH
|
00354
|
PUNB0031300
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387451100
|
|
JAGROOP SINGH
|
()
|
|
3
|
MANSA
|
PB-17-003-034-001/465
(NANGAL KHURD)
|
2617003000NRG23031120220217166
|
04/11/2022
|
MOHINDER KAUR
|
2617003WL007298
|
MOHINDER KAUR
|
00354
|
PUNB0031300
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387451103
|
|
MOHINDER KAUR
|
()
|
|
4
|
MANSA
|
PB-17-003-034-001/526
(NANGAL KHURD)
|
2617003000NRG23031120220217168
|
04/11/2022
|
KULDEEP SINGH
|
2617003WL007298
|
KULDEEP SINGH
|
00354
|
PUNB0031300
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387451102
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|