|
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-11-003-058-001/580156
(NAHIAN WALA)
|
2611003000NRG23030120230317738
|
03/01/2023
|
Rani Kaur
|
2611003WL0012811
|
Rani Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708474
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-041-001/410034
(KOTHA INDER SINGH WALA)
|
2611003000NRG23030120230317861
|
03/01/2023
|
Amritpal singh
|
2611003WL0012821
|
Amritpal singh
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708472
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-045-001/450032
(KOTHE CHET SINGH)
|
2611003000NRG23020120230315880
|
03/01/2023
|
Jaspreet Kaur
|
2611003WL0012756
|
Jaspreet Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708473
|
|
MRS JASPREET KAUR WO MINTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-045-001/450066
(KOTHE CHET SINGH)
|
2611003000NRG23020120230315881
|
03/01/2023
|
MANDEEP KAUR
|
2611003WL0012756
|
MANDEEP KAUR
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708475
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|