|
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-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG23150920220187585
|
15/09/2022
|
GURJANT SINGH
|
2611001WL0007212
|
GURJANT SINGH
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871959400
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/44
(DULLE WALA)
|
2611001000NRG23150920220187586
|
15/09/2022
|
Sukha singh
|
2611001WL0007213
|
Sukha singh
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871959401
|
|
MR SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-007-001/228
(DHAPALI)
|
2611001000NRG23150920220187584
|
15/09/2022
|
Angraj kaur
|
2611001WL0007211
|
Angraj kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871959402
|
|
MR ANGRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-032-001/27
(Rathadiyan)
|
2611001000NRG23150920220187598
|
15/09/2022
|
Gurjit Singh
|
2611001WL0007216
|
Gurjit Singh
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871959403
|
|
MR GURJIT SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-032-001/27
(Rathadiyan)
|
2611001000NRG23150920220187597
|
15/09/2022
|
Gurjit Singh
|
2611001WL0007216
|
Gurjit Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871959399
|
|
MR GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|