|
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
|
ADAMPUR
|
PB-05-022-044-001/195
(Lesriwal)
|
2605022000NRG23180120230078795
|
18/01/2023
|
Raju
|
2605022WL010135
|
Raju
|
00078
|
CNRB0002219
|
3102
|
3102
|
Processed
|
24/01/2023
|
|
8129815189
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-068-001/66
(Talwandi arayan)
|
2605022000NRG23180120230078792
|
18/01/2023
|
Kulwinder Kaur
|
2605022WL010134
|
Kulwinder Kaur
|
00078
|
CNRB0018132
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815188
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-068-001/27
(Talwandi arayan)
|
2605022000NRG23180120230078788
|
18/01/2023
|
Surinder Kaur
|
2605022WL010134
|
Surinder Kaur
|
00354
|
PUNB0056510
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8129815192
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-044-001/345
(Lesriwal)
|
2605022000NRG23180120230078796
|
18/01/2023
|
Viktoria
|
2605022WL010135
|
Viktoria
|
00415
|
SBIN0016307
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8129815191
|
|
MRS VIKTORIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-070-001/163
(Udessian)
|
2605022000NRG23180120230078799
|
18/01/2023
|
Dayal Chand
|
2605022WL010135
|
Dayal Chand
|
00415
|
SBIN0050873
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8129815190
|
|
MR DAYAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|