|
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
|
SUDHAR
|
PB-04-001-051-001/131
(Shekuhpura)
|
2604001000NRG24120620230104643
|
12/06/2023
|
PARAMJIT KAUR
|
2604001WL004730
|
PARAMJIT KAUR
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379492
|
|
PARAMJIT KAUR
|
()
|
|
2
|
SUDHAR
|
PB-04-001-051-001/159
(Shekuhpura)
|
2604001000NRG24120620230104655
|
12/06/2023
|
KULWINDER KAUR
|
2604001WL004730
|
KULWINDER KAUR
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604379496
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-051-001/273
(Shekuhpura)
|
2604001000NRG24120620230104678
|
12/06/2023
|
gurjeet kaur
|
2604001WL004730
|
gurjeet kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379493
|
|
gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-051-001/245
(Shekuhpura)
|
2604001000NRG24120620230104670
|
12/06/2023
|
jaswinder kaur
|
2604001WL004730
|
jaswinder kaur
|
00354
|
PUNB0346400
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379494
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-051-001/248
(Shekuhpura)
|
2604001000NRG24120620230104671
|
12/06/2023
|
Gurwinder kaur
|
2604001WL004730
|
Gurwinder kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379495
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|