|
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
|
NURPUR BEDI
|
PB-08-002-006-001/1
(ASALATPUR)
|
2608002000NRG23121220220107306
|
12/12/2022
|
DEBO
|
2608002WL008612
|
DEBO
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320707165
|
|
DEBO
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-006-001/17
(ASALATPUR)
|
2608002000NRG23121220220107311
|
12/12/2022
|
AMRIK KAUR
|
2608002WL008613
|
AMRIK KAUR
|
00349
|
PSIB0000199
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320707164
|
|
AMRIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-006-001/8
(ASALATPUR)
|
2608002000NRG23121220220107307
|
12/12/2022
|
KASHMIR KAUR
|
2608002WL008612
|
KASHMIR KAUR
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320707163
|
|
MRS KASHMIR KAUR WO SH RAMJI DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|