|
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
|
LOHIAN
|
PB-05-005-074-001/2
(Seechewal)
|
2605005000NRG22020620220108561
|
13/06/2022
|
GURNAM SINGH
|
2605005WL0015098
|
GURNAM SINGH
|
00080
|
CLBL0000053
|
538
|
538
|
Processed
|
18/06/2022
|
|
2374249704
|
|
GURNAMSINGH
|
()
|
|
2
|
LOHIAN
|
PB-05-005-074-001/2
(Seechewal)
|
2605005000NRG22020620220108560
|
13/06/2022
|
GURNAM SINGH
|
2605005WL0015098
|
GURNAM SINGH
|
00080
|
CLBL0000053
|
1883
|
1883
|
Processed
|
18/06/2022
|
|
2374249703
|
|
GURNAMSINGH
|
()
|
|
3
|
LOHIAN
|
PB-05-005-074-001/2
(Seechewal)
|
2605005000NRG22020620220108559
|
13/06/2022
|
GURNAM SINGH
|
2605005WL0015098
|
GURNAM SINGH
|
00080
|
CLBL0000053
|
3497
|
3497
|
Processed
|
18/06/2022
|
|
2374249702
|
|
GURNAMSINGH
|
()
|
|
4
|
LOHIAN
|
PB-05-005-074-001/99
(Seechewal)
|
2605005000NRG22020620220108562
|
13/06/2022
|
TARSEM SINGH
|
2605005WL0015098
|
TARSEM SINGH
|
00080
|
CLBL0000053
|
3497
|
3497
|
Processed
|
18/06/2022
|
|
2374249705
|
|
TARSEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-021-001/55
(Gidder Pindi)
|
2605005000NRG22060620220108565
|
13/06/2022
|
DAVINDER KAUR
|
2605005WL0015099
|
DAVINDER KAUR
|
00462
|
UCBA0002309
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374249706
|
|
LACHMI UG DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11029
|
11029
|
|
|
|
|
|
|
|