|
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
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/91
(BUJIA WALI)
|
2601013000NRG22050420220271118
|
05/04/2022
|
GURMEJ SINGH
|
2601013WL025275
|
GURMEJ SINGH
|
00349
|
PSIB0020978
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156556140
|
|
GURMEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/93
(BUJIA WALI)
|
2601013000NRG22050420220271119
|
05/04/2022
|
INDERJIT SINGH
|
2601013WL025275
|
INDERJIT SINGH
|
00354
|
PUNB0039600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156556141
|
|
INDERJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/90
(BUJIA WALI)
|
2601013000NRG22050420220271117
|
05/04/2022
|
BUTA SINGH
|
2601013WL025275
|
BUTA SINGH
|
00354
|
PUNB0133000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156556142
|
|
BUTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/71
(BUJIA WALI)
|
2601013000NRG22050420220271115
|
05/04/2022
|
Gurcharan singh
|
2601013WL025275
|
Gurcharan singh
|
00468
|
UBIN0566691
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156556143
|
|
Gurcharansingh
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/89
(BUJIA WALI)
|
2601013000NRG22050420220271116
|
05/04/2022
|
DAVINDER SINGH
|
2601013WL025275
|
DAVINDER SINGH
|
00468
|
UBIN0566691
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156556144
|
|
DAVINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8070
|
8070
|
|
|
|
|
|
|
|