|
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
|
RAMPURA
|
PB-11-002-027-001/308
(PITHO)
|
2611002000NRG23021120220241126
|
02/11/2022
|
SUMANPREET KAUR
|
2611002WL009489
|
SUMANPREET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439257
|
|
SUMANPREET KAUR
|
()
|
|
2
|
RAMPURA
|
PB-11-002-027-001/344
(PITHO)
|
2611002000NRG23021120220241128
|
02/11/2022
|
Gurpal Singh
|
2611002WL009489
|
Gurpal Singh
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354439258
|
|
Gurpal Singh
|
()
|
|
3
|
RAMPURA
|
PB-11-002-027-001/355
(PITHO)
|
2611002000NRG23021120220241129
|
02/11/2022
|
SUKHWINDER KAUR
|
2611002WL009489
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354439255
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
RAMPURA
|
PB-11-002-027-001/500
(PITHO)
|
2611002000NRG23021120220241130
|
02/11/2022
|
Karamjeet Kaur
|
2611002WL009489
|
Karamjeet Kaur
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354439256
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|