|
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)
|
2611008000NRG23080220230344610
|
08/02/2023
|
Amritpal kaur
|
2611008WL0014113
|
Amritpal kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870383865
|
|
Amritpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-015-001/188-A
(KANGARH)
|
2611008000NRG23080220230344611
|
08/02/2023
|
Harjiwan Singh
|
2611008WL0014114
|
Harjiwan Singh
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870383866
|
|
Harjiwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG23080220230344609
|
08/02/2023
|
kiranjit kaur
|
2611008WL0014112
|
kiranjit kaur
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870383867
|
|
kiranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-016-001/27-A
(KESAR SINGH WALA)
|
2611008000NRG23080220230344607
|
08/02/2023
|
SUKHPREET KAUR
|
2611008WL0014111
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870383869
|
|
MRS SUKHPREET KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG23080220230344608
|
08/02/2023
|
AMARJIT KAUR
|
2611008WL0014111
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870383868
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|