|
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
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/168
(FAHETE PUR)
|
2608003000NRG24131020230119543
|
13/10/2023
|
Manjeet Kaur
|
2608003WL007284
|
Manjeet Kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375387050
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/69
(MAKOWAL)
|
2608003000NRG24131020230119894
|
13/10/2023
|
Balvir Kaur
|
2608003WL007301
|
Balvir Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387051
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/165
(MAKOWAL)
|
2608003000NRG24131020230119872
|
13/10/2023
|
Balvir Singh
|
2608003WL007301
|
Balvir Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387052
|
|
BALVIR SINGH
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/165
(MAKOWAL)
|
2608003000NRG24131020230119873
|
13/10/2023
|
Balvir Singh
|
2608003WL007301
|
Balvir Singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387053
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/76
(MAKOWAL)
|
2608003000NRG24131020230119898
|
13/10/2023
|
JASVIR KAUR
|
2608003WL007301
|
JASVIR KAUR
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387054
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|