|
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-11-003-034-001/340042
(JODHPUR ROMANA)
|
2611003000NRG22110520220297672
|
11/05/2022
|
PAPU SINGH
|
2611003WL0014220
|
PAPU SINGH
|
00078
|
CNRB0002218
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1273177985
|
|
PAPUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-021-001/2100241
(DEON)
|
2611003000NRG22110520220297670
|
11/05/2022
|
Charanjit kaur
|
2611003WL0014219
|
Charanjit kaur
|
00354
|
PUNB0682600
|
1345
|
1345
|
Rejected
|
16/05/2022
|
|
1273177986
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-016-001/160126
(BULLADEWALA)
|
2611003000NRG22110520220297671
|
11/05/2022
|
Amarjit kaur
|
2611003WL0014219
|
Amarjit kaur
|
00415
|
SBIN0002308
|
807
|
807
|
Processed
|
16/05/2022
|
|
1273177987
|
|
MR NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3766
|
3766
|
|
|
|
|
|
|
|