|
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-11-008-010-001/232
(GUMTI KLAN)
|
2611008000NRG23190620220089315
|
20/06/2022
|
sukhpreet kaur
|
2611008WL0002878
|
sukhpreet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270401
|
|
sukhpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-005-001/102
(BURAJ THAROD)
|
2611008000NRG23190620220089313
|
20/06/2022
|
MANPREET KAUR
|
2611008WL0002876
|
MANPREET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270402
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/134
(BURJ LADHA SINGH WALA)
|
2611008000NRG23190620220089314
|
20/06/2022
|
Kuldeep kaur
|
2611008WL0002877
|
Kuldeep kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484270403
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|