|
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
|
BATHINDA
|
PB-11-003-064-001/237
(TEONA)
|
2611003000NRG23020120230316597
|
02/01/2023
|
gurprit kaur
|
2611003WL012771
|
gurprit kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716698219
|
|
MS GURKIMAT KAUR MGURPREET KAUR
|
()
|
|
2
|
BATHINDA
|
PB-11-003-064-001/279
(TEONA)
|
2611003000NRG23020120230316601
|
02/01/2023
|
CHARNJIT KAUR
|
2611003WL012771
|
CHARNJIT KAUR
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716698218
|
|
MRS CHARNJIT KAUR
|
()
|
|
3
|
BATHINDA
|
PB-11-003-064-001/336
(TEONA)
|
2611003000NRG23020120230316603
|
02/01/2023
|
Kiranjit Kaur
|
2611003WL012771
|
Kiranjit Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716698217
|
|
MS KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|