|
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-11-003-059-001/130
(NARUANA)
|
2611003000NRG23070920220179410
|
08/09/2022
|
Tahela Singh
|
2611003WL006799
|
Tahela Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784488
|
|
Tahela Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-024-001/240089
(GEHRI DEVI NAGAR)
|
2611003000NRG23070920220179406
|
08/09/2022
|
Karamjit Kaur
|
2611003WL006799
|
Karamjit Kaur
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784489
|
|
Karamjit Kaur
|
()
|
|
3
|
BATHINDA
|
PB-11-003-024-001/280
(GEHRI DEVI NAGAR)
|
2611003000NRG23070920220179407
|
08/09/2022
|
KARAMJIT KAUR
|
2611003WL006799
|
KARAMJIT KAUR
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784490
|
|
KARAMJIT KAUR
|
()
|
|
4
|
BATHINDA
|
PB-11-003-024-001/335
(GEHRI DEVI NAGAR)
|
2611003000NRG23070920220179408
|
08/09/2022
|
HARWINDER KAUR
|
2611003WL006799
|
HARWINDER KAUR
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742784491
|
|
HARWINDER KAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-024-001/336
(GEHRI DEVI NAGAR)
|
2611003000NRG23070920220179409
|
08/09/2022
|
SUKHPAL KAUR
|
2611003WL006799
|
SUKHPAL KAUR
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742784492
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|