|
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-11-003-042-001/232
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23021120220241242
|
03/11/2022
|
Manpreet Kaur
|
2611009WL0009512
|
Manpreet Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449227
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23021120220241245
|
03/11/2022
|
Sukhdeep Singh
|
2611003WL0009513
|
Sukhdeep Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Rejected
|
11/11/2022
|
|
6387449228
|
A/c Blocked or Frozen
|
|
|
|
3
|
Goniana
|
PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23021120220241244
|
03/11/2022
|
Sukhdeep Singh
|
2611009WL0009512
|
Sukhdeep Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6387449229
|
A/c Blocked or Frozen
|
|
|
|
4
|
Goniana
|
PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23021120220241243
|
03/11/2022
|
Sukhdeep Singh
|
2611009WL0009512
|
Sukhdeep Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6387449230
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|