|
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
|
RAMPURA
|
PB-11-002-027-001/190
(PITHO)
|
2611002000NRG24200620230103832
|
20/06/2023
|
JASMAIL KAUR
|
2611002WL003209
|
JASMAIL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738471
|
|
JASMAIL KAUR
|
()
|
|
2
|
RAMPURA
|
PB-11-002-027-001/300
(PITHO)
|
2611002000NRG24200620230103855
|
20/06/2023
|
BIKKAR SINGH
|
2611002WL003209
|
BIKKAR SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738469
|
|
BIKKAR SINGH
|
()
|
|
3
|
RAMPURA
|
PB-11-002-027-001/344
(PITHO)
|
2611002000NRG24200620230103862
|
20/06/2023
|
RUPINDER KAUR
|
2611002WL003209
|
RUPINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738470
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-027-001/207
(PITHO)
|
2611002000NRG24200620230103836
|
20/06/2023
|
BIRBAL SINGH
|
2611002WL003209
|
BIRBAL SINGH
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417738472
|
|
BIRBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-027-001/345
(PITHO)
|
2611002000NRG24200620230103863
|
20/06/2023
|
DARSHAN SINGH
|
2611002WL003209
|
DARSHAN SINGH
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738473
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|