|
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
|
SANGAT
|
PB-11-005-020-001/449
(Jungirana Panchayat)
|
2611005000NRG23011120220240573
|
01/11/2022
|
Sukhraj Singh.
|
2611005WL0009448
|
Sukhraj Singh.
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387437716
|
|
Sukhraj Singh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-033-001/291
(Narsing Colony)
|
2611005000NRG23011120220240578
|
01/11/2022
|
Geeta Rani
|
2611005WL0009450
|
Geeta Rani
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387437717
|
|
MRS GEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-033-001/293
(Narsing Colony)
|
2611005000NRG23011120220240579
|
01/11/2022
|
Sukhdev Kaur..
|
2611005WL0009450
|
Sukhdev Kaur..
|
00462
|
UCBA0001444
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387437715
|
|
SUKHDEV KAUR WO BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|