|
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
|
Goniana
|
PB-11-003-039-001/390146
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23010220230342881
|
01/02/2023
|
Sukhdev Singh
|
2611003WL013940
|
Sukhdev Singh
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588969826
|
|
MR SUKHDEV SINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-039-001/484
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23010220230342882
|
01/02/2023
|
Satpal Singh
|
2611003WL013940
|
Satpal Singh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588969827
|
|
MR SATPAL SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-039-001/494
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23010220230342883
|
01/02/2023
|
Gurwinder Singh
|
2611003WL013940
|
Gurwinder Singh
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588969823
|
|
MR GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-029-001/323
(HARRAIPUR)
|
2611003000NRG23010220230342871
|
01/02/2023
|
Kirandeep Kaur
|
2611003WL013939
|
Kirandeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588969825
|
|
Kirandeep Kaur
|
()
|
|
5
|
Goniana
|
PB-11-003-029-001/471
(HARRAIPUR)
|
2611003000NRG23010220230342872
|
01/02/2023
|
JASPAL KAUR
|
2611003WL013939
|
JASPAL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588969824
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|