|
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-11-003-063-001/630075
(Baba Jivan Singh Nagar)
|
2611003000NRG23250820220163185
|
25/08/2022
|
HARPREET KAUR
|
2611003WL006196
|
HARPREET KAUR
|
00078
|
CNRB0004056
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4313929586
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-063-001/570
(Baba Jivan Singh Nagar)
|
2611003000NRG23250820220163184
|
25/08/2022
|
Jaspreet Kaur
|
2611003WL006196
|
Jaspreet Kaur
|
00152
|
HDFC0001346
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4313929587
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-063-001/738
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250820220163187
|
25/08/2022
|
RIKU RANI
|
2611003WL006196
|
RIKU RANI
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4313929588
|
|
RIKU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-063-001/750
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23250820220163188
|
25/08/2022
|
RRIA RANI
|
2611003WL006196
|
RRIA RANI
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4313929589
|
|
MS PRIYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|