|
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
|
Bhagta Bhaika
|
PB-11-008-008-001/551
(DIALPURA MIRZA)
|
2611008000NRG23150620220080569
|
03/08/2022
|
Amritpal kaur
|
2611008WL0002615
|
Amritpal kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Rejected
|
11/08/2022
|
|
3866148666
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23030820220141243
|
03/08/2022
|
Ram Singh
|
2611008WL0005185
|
Ram Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866148667
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG23060720220113927
|
03/08/2022
|
AMANDEEP KAUR
|
2611008WL0003770
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148670
|
|
MRS AMANDEEP KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG23150620220080661
|
03/08/2022
|
AMANDEEP KAUR
|
2611008WL0002625
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866148669
|
|
MRS AMANDEEP KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG23150620220080660
|
03/08/2022
|
AMANDEEP KAUR
|
2611008WL0002625
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866148668
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|