|
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
|
Bhagta Bhaika
|
PB-11-008-007-001/11-A
(DIALPURA BHAIKA)
|
2611008000NRG23290820220165591
|
29/08/2022
|
AVTAR SINGH
|
2611008WL006290
|
AVTAR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561696
|
|
MASTER AVTAR SINGH M
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-007-001/224
(DIALPURA BHAIKA)
|
2611008000NRG23290820220165592
|
29/08/2022
|
DARSHAN SINGH
|
2611008WL006290
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561699
|
|
MR DARSHAN SINGH SO CHAND SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-007-001/340
(DIALPURA BHAIKA)
|
2611008000NRG23290820220165593
|
29/08/2022
|
JAGJIT KAUR
|
2611008WL006290
|
JAGJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561698
|
|
MRS JAGJIT KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG23290820220165594
|
29/08/2022
|
BALKAR SINGH
|
2611008WL006290
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561697
|
|
MR BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|