|
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-11-001-009-001/457
(DULLE WALA)
|
2611001000NRG23261220220307554
|
26/12/2022
|
Gurbachan Singh
|
2611001WL012400
|
Gurbachan Singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514912138
|
|
Gurbachan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG23261220220307560
|
26/12/2022
|
Gurmel Singh
|
2611001WL012403
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514912139
|
|
MR GURMEL SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG23261220220307555
|
26/12/2022
|
TARA SINGH
|
2611001WL012401
|
TARA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514912140
|
|
MR TARA SINGH DSSO PLA 95089
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|