|
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-05-022-030-001/93
(Jalpot)
|
2605022000NRG23070620220010195
|
07/06/2022
|
Surinder singh
|
2605022WL001462
|
Surinder singh
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216066415
|
|
MR SURINDER SINGH SO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-030-001/60
(Jalpot)
|
2605022000NRG23070620220010194
|
07/06/2022
|
Ranjit Kaur
|
2605022WL001462
|
Ranjit Kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216066413
|
|
RANJIT KAUR WO OM PARKASH
|
()
|
|
3
|
ADAMPUR
|
PB-05-022-030-001/96
(Jalpot)
|
2605022000NRG23070620220010196
|
07/06/2022
|
Amritpal Kaur
|
2605022WL001462
|
Amritpal Kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216066414
|
|
PALWINDER SINGH SO RAGHUVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|