|
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-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG23101120220245975
|
17/11/2022
|
HARBANS KAUR
|
2611008WL0009835
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973490
|
|
MRS HARBANS KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG23311020220239440
|
17/11/2022
|
HARBANS KAUR
|
2611008WL0009333
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973492
|
|
MRS HARBANS KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG23311020220239438
|
17/11/2022
|
AMANDEEP KAUR
|
2611008WL0009332
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973491
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|