|
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-11-003-046-001/140
(KOTHE NATHIANA)
|
2611003000NRG23040820220142400
|
04/08/2022
|
MANPREET KAUR
|
2611003WL005246
|
MANPREET KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866150805
|
|
MISS MANPREET KAUR
|
()
|
|
2
|
Goniana
|
PB-11-003-046-001/168
(KOTHE NATHIANA)
|
2611003000NRG23040820220142416
|
04/08/2022
|
GURSEWAK SINGH
|
2611003WL005247
|
GURSEWAK SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866150804
|
|
MR GURSEWAK SINGH SO NAIB SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-046-001/178
(KOTHE NATHIANA)
|
2611003000NRG23040820220142417
|
04/08/2022
|
ASHA RANI
|
2611003WL005247
|
ASHA RANI
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866150806
|
|
MRS AASA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|