|
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
|
SAMANA
|
PB-09-008-065-001/178
(MARORI)
|
2609008000NRG24050620230078317
|
05/06/2023
|
KULWANT SINGH
|
2609008WL003387
|
KULWANT SINGH
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555883
|
|
KULWANT SINGH
|
()
|
|
2
|
SAMANA
|
PB-09-008-065-001/329
(MARORI)
|
2609008000NRG24050620230078322
|
05/06/2023
|
CHARAN KAUR
|
2609008WL003387
|
CHARAN KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555882
|
|
CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-026-001/497
(DHANETHA)
|
2609008000NRG24050620230077606
|
05/06/2023
|
Kiranjit Kaur
|
2609008WL003354
|
Kiranjit Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555881
|
|
Kiranjit Kaur
|
()
|
|
4
|
SAMANA
|
PB-09-008-065-001/98
(MARORI)
|
2609008000NRG24050620230078347
|
05/06/2023
|
Papi Kaur
|
2609008WL003387
|
Papi Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555884
|
|
Papi Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-065-001/64
(MARORI)
|
2609008000NRG24050620230078343
|
05/06/2023
|
Papu Singh
|
2609008WL003387
|
Papu Singh
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555880
|
|
Papu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|