|
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
|
MORINDA
|
PB-08-007-001-001/180
(AMRALI)
|
2608007000NRG23290820220062935
|
29/08/2022
|
Balbir Singh
|
2608007WL004697
|
Balbir Singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398561737
|
|
Balbir Singh
|
()
|
|
2
|
MORINDA
|
PB-08-007-001-001/192
(AMRALI)
|
2608007000NRG23290820220062936
|
29/08/2022
|
Kehar singh
|
2608007WL004697
|
Kehar singh
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398561740
|
|
Kehar singh
|
()
|
|
3
|
MORINDA
|
PB-08-007-001-001/201
(AMRALI)
|
2608007000NRG23290820220062937
|
29/08/2022
|
Sadi singh
|
2608007WL004697
|
Sadi singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398561738
|
|
Sadi singh
|
()
|
|
4
|
MORINDA
|
PB-08-007-001-001/204
(AMRALI)
|
2608007000NRG23290820220062938
|
29/08/2022
|
Jaswant kaur
|
2608007WL004697
|
Jaswant kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398561741
|
|
Jaswant kaur
|
()
|
|
5
|
MORINDA
|
PB-08-007-001-001/244
(AMRALI)
|
2608007000NRG23290820220062939
|
29/08/2022
|
Jarnail singh
|
2608007WL004697
|
Jarnail singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398561742
|
|
Jarnail singh
|
()
|
|
6
|
MORINDA
|
PB-08-007-001-001/58-A
(AMRALI)
|
2608007000NRG23290820220062943
|
29/08/2022
|
amarjit kaur
|
2608007WL004697
|
amarjit kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561739
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|