|
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-11-005-034-001/103
(Pacca Khuard)
|
2611005000NRG23210620220092572
|
21/06/2022
|
Jallo kaur
|
2611005WL0002984
|
Jallo kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488226288
|
|
Jallokaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG23210620220092575
|
21/06/2022
|
Danna Ram
|
2611005WL0002984
|
Danna Ram
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488226289
|
|
DannaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-026-001/146
(lulbai)
|
2611005000NRG23210620220092607
|
21/06/2022
|
amandeep kaur
|
2611005WL0002986
|
amandeep kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488226290
|
|
amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-034-001/141
(Pacca Khuard)
|
2611005000NRG23210620220092573
|
21/06/2022
|
beero
|
2611005WL0002984
|
beero
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488226291
|
|
beero
|
()
|
|
5
|
SANGAT
|
PB-11-005-034-001/44
(Pacca Khuard)
|
2611005000NRG23210620220092574
|
21/06/2022
|
Paramjit kaur
|
2611005WL0002984
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488226292
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|