|
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
|
BHOGPUR
|
PB-05-018-005-001/13
(BARCHUHI)
|
2605018000NRG23130920220038407
|
13/09/2022
|
TARSEM SINGH
|
2605018WL0004910
|
TARSEM SINGH
|
00349
|
PSIB0000084
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871997624
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-037-001/115
(KANDHALA GURU)
|
2605018000NRG23130920220038408
|
13/09/2022
|
BAKSHO
|
2605018WL0004911
|
BAKSHO
|
00349
|
PSIB0000244
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871997625
|
|
BAKSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-074-001/3
(SANDHAM)
|
2605018000NRG23130920220038409
|
13/09/2022
|
MOHINDER PAL
|
2605018WL0004912
|
MOHINDER PAL
|
00354
|
PUNB0343800
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871997626
|
|
MOHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-011-001/60
(BULLE )
|
2605018000NRG23130920220038410
|
13/09/2022
|
JASWANT SINGH
|
2605018WL0004913
|
JASWANT SINGH
|
00415
|
SBIN0051308
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871997623
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|