|
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-11-005-017-001/380
(Gurusir Sohne Wala)
|
2611005000NRG23210320230400142
|
21/03/2023
|
Tarsem SIngh
|
2611005WL015297
|
Tarsem SIngh
|
00048
|
BKID0006360
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0074074826
|
|
Tarsem SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-017-001/414
(Gurusir Sohne Wala)
|
2611005000NRG23210320230400145
|
21/03/2023
|
Gurpreet kaur
|
2611005WL015297
|
Gurpreet kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
25/03/2023
|
|
0074074827
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-017-001/333
(Gurusir Sohne Wala)
|
2611005000NRG23210320230400134
|
21/03/2023
|
charnjit kaur
|
2611005WL015297
|
charnjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0074074825
|
|
MRS CHARNJEET KAUR WO ANMOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|