|
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
|
Shambu Kalan
|
PB-09-012-024-001/145
(GHAGAR SARAI)
|
2609004000NRG23290520230439024
|
30/05/2023
|
KARAMJIT KAUR
|
2609004WL0026014
|
KARAMJIT KAUR
|
00045
|
BARB0RAJPAT
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2267561962
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-008-001/45
(BATHONIA KALAN)
|
2609004000NRG23300520230439039
|
30/05/2023
|
balbir singh
|
2609004WL0026022
|
balbir singh
|
00415
|
SBIN0001712
|
846
|
846
|
Rejected
|
07/06/2023
|
|
2267561963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-074-001/15
(NANHERA)
|
2609004000NRG23290520230439025
|
30/05/2023
|
SINDER KAUR
|
2609004WL0026015
|
SINDER KAUR
|
00415
|
SBIN0050142
|
1692
|
1692
|
Rejected
|
07/06/2023
|
|
2267561964
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-055-001/95
(GHARAMAN KALAN)
|
2609005000NRG23290520230439026
|
30/05/2023
|
KRISHNA
|
2609005WL0026016
|
KRISHNA
|
00415
|
SBIN0051477
|
846
|
846
|
Processed
|
07/06/2023
|
|
2267561965
|
|
MR JASWANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|