|
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-05-022-030-001/53
(Jalpot)
|
2605022000NRG23311020220055501
|
31/10/2022
|
Sushma Devi
|
2605022WL006937
|
Sushma Devi
|
00078
|
CNRB0018132
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107594187
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-030-001/93
(Jalpot)
|
2605022000NRG23311020220055505
|
31/10/2022
|
Surinder singh
|
2605022WL006937
|
Surinder singh
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107594188
|
|
MR SURINDER SINGH SO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-030-001/60
(Jalpot)
|
2605022000NRG23311020220055502
|
31/10/2022
|
Ranjit Kaur
|
2605022WL006937
|
Ranjit Kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107594189
|
|
RANJIT KAUR WO OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-030-001/91
(Jalpot)
|
2605022000NRG23311020220055504
|
31/10/2022
|
Balwinder Kaur
|
2605022WL006937
|
Balwinder Kaur
|
00462
|
UCBA0003138
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107594190
|
|
BALWINDER KAUR WO SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|