|
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
|
TALWANDI SABO
|
PB-11-006-042-001/337
(Seego)
|
2611006000NRG23130420220003112
|
13/04/2022
|
HARPREET SINGH
|
2611006WL000162
|
HARPREET SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156545124
|
|
MR HARPREET SINGH
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-042-001/525
(Seego)
|
2611006000NRG23130420220003113
|
13/04/2022
|
JEET SINGH
|
2611006WL000162
|
JEET SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156545123
|
|
MR JEET SINGH SO SAMPURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-042-001/151
(Seego)
|
2611006000NRG23130420220003111
|
13/04/2022
|
BHOLA SINGH
|
2611006WL000162
|
BHOLA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156545125
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|