|
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
|
PHUL
|
PB-11-001-007-001/134
(DHAPALI)
|
2611001000NRG23121220220289651
|
12/12/2022
|
GURMIT KAUR
|
2611001WL011650
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696565
|
|
MS GURMIT KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG23121220220289652
|
12/12/2022
|
SEEMA KAUR
|
2611001WL011650
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696566
|
|
MS SEEMA KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-007-001/205
(DHAPALI)
|
2611001000NRG23121220220289654
|
12/12/2022
|
VEERPAL KAUR
|
2611001WL011650
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696567
|
|
MR VEERPAL KAUR
|
()
|
|
4
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG23121220220289658
|
12/12/2022
|
MANJIT KAUR
|
2611001WL011650
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696569
|
|
MRS MANJIT KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-007-001/555
(DHAPALI)
|
2611001000NRG23121220220289659
|
12/12/2022
|
MAKHAN SINGH
|
2611001WL011650
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696564
|
|
MR MAKHAN SINGH
|
()
|
|
6
|
PHUL
|
PB-11-001-007-001/81-A
(DHAPALI)
|
2611001000NRG23121220220289664
|
12/12/2022
|
Charanjeet Kaur
|
2611001WL011650
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696568
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|