|
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
|
Gidderbaha
|
PB-16-005-019-001/464
(Bharu)
|
2616005000NRG23180720220122481
|
18/07/2022
|
DARSHAN SINGH
|
2616005WL0002529
|
DARSHAN SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303796020
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-019-001/186
(Bharu)
|
2616005000NRG23180720220122480
|
18/07/2022
|
GURVINDER KAUR
|
2616005WL0002529
|
GURVINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303796021
|
|
MRS GURVINDER KAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-050-001/83
(Shekh)
|
2616005000NRG23180720220123043
|
18/07/2022
|
KALAWANTI
|
2616005WL0002546
|
KALAWANTI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303796023
|
|
MRS KALAWANTI KALAWANTI
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-050-001/83
(Shekh)
|
2616005000NRG23180720220123042
|
18/07/2022
|
KALAWANTI
|
2616005WL0002546
|
KALAWANTI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303796022
|
|
MRS KALAWANTI KALAWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-019-001/108
(Bharu)
|
2616005000NRG23180720220122479
|
18/07/2022
|
GURMIT PURI
|
2616005WL0002529
|
GURMIT PURI
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303796024
|
|
GURMEET PURI SO ANGREJ PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|