|
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
|
PHAGWARA
|
PB-06-004-059-001/24
(Maheroo)
|
2606004000NRG23200520220008133
|
20/05/2022
|
HANS RANI
|
2606004WL000740
|
HANS RANI
|
00048
|
BKID0006392
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586613748
|
|
HANS RANI WO SH JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PHAGWARA
|
PB-06-004-059-001/28
(Maheroo)
|
2606004000NRG23200520220008134
|
20/05/2022
|
CHARNO
|
2606004WL000740
|
CHARNO
|
00048
|
BKID0006392
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586613751
|
|
CHARNO WO SH HARBANS LAL
|
BANK OF INDIA(508505)
|
|
3
|
PHAGWARA
|
PB-06-004-059-001/45
(Maheroo)
|
2606004000NRG23200520220008135
|
20/05/2022
|
MEENA RANI
|
2606004WL000740
|
MEENA RANI
|
00048
|
BKID0006392
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586613750
|
|
MEENA RANI WO SH SARABJIT
|
BANK OF INDIA(508505)
|
|
4
|
PHAGWARA
|
PB-06-004-059-001/9
(Maheroo)
|
2606004000NRG23200520220008137
|
20/05/2022
|
SURINDER KAUR
|
2606004WL000740
|
SURINDER KAUR
|
00048
|
BKID0006392
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586613749
|
|
SURINDER KAUR WO SH LAKHVEER CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|