|
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
|
SANGAT
|
PB-11-005-018-001/13
(jai singh wala)
|
2611005000NRG24110420230000057
|
11/04/2023
|
Beerbal singh
|
2611005WL00003
|
Beerbal singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534904508
|
|
MR BIRBAL SINGH SO BAKHSISH SINGH
|
()
|
|
2
|
SANGAT
|
PB-11-005-018-001/131
(jai singh wala)
|
2611005000NRG24110420230000058
|
11/04/2023
|
Karmjit Kaur
|
2611005WL00003
|
Karmjit Kaur
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534904506
|
|
MRS KARAMJEET KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-018-001/340
(jai singh wala)
|
2611005000NRG24110420230000073
|
11/04/2023
|
GURPREETR KAUR
|
2611005WL00003
|
GURPREETR KAUR
|
00415
|
SBIN0051347
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534904507
|
|
MRS GURPRRET KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-018-001/351
(jai singh wala)
|
2611005000NRG24110420230000074
|
11/04/2023
|
Dalip kaur
|
2611005WL00003
|
Dalip kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534904505
|
|
MR HARPAL SINGH
|
()
|
|
5
|
SANGAT
|
PB-11-005-018-001/444
(jai singh wala)
|
2611005000NRG24110420230000082
|
11/04/2023
|
Surjit Kaur
|
2611005WL00003
|
Surjit Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534904504
|
|
MISS SURJIT KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-018-001/487
(jai singh wala)
|
2611005000NRG24110420230000087
|
11/04/2023
|
Mukhtiar Singh
|
2611005WL00003
|
Mukhtiar Singh
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534904503
|
|
MR MUKHATIAR SINGH
|
()
|
|
7
|
SANGAT
|
PB-11-005-018-001/551
(jai singh wala)
|
2611005000NRG24110420230000094
|
11/04/2023
|
Amarjit kaur
|
2611005WL00003
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534904502
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|