|
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-11-008-020-001/172
(MALUKA KHURAD)
|
2611008000NRG23120120230325406
|
12/01/2023
|
PARMJIT KAUR
|
2611008WL013248
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098343553
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/450
(MALUKA KHURAD)
|
2611008000NRG23120120230325414
|
12/01/2023
|
Sundeep Kaur
|
2611008WL013248
|
Sundeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098343555
|
|
Sundeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/326
(MALUKA KHURAD)
|
2611008000NRG23120120230325412
|
12/01/2023
|
SURJIT KAUR
|
2611008WL013248
|
SURJIT KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098343554
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/254
(MALUKA KHURAD)
|
2611008000NRG23120120230325410
|
12/01/2023
|
Amandeep Kaur
|
2611008WL013248
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8098343556
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|