|
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-11-003-007-001/100708-A
(BALAHAR BINJU)
|
2611003000NRG23080820220144225
|
08/08/2022
|
Iqbal Singh.
|
2611003WL005322
|
Iqbal Singh.
|
00354
|
PUNB0083910
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026567970
|
|
Iqbal Singh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-007-001/1007042-A
(BALAHAR BINJU)
|
2611003000NRG23080820220144222
|
08/08/2022
|
Darshan Singh
|
2611003WL005322
|
Darshan Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026567972
|
|
MR DARSHAN SINGH SO SARBAN SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-007-001/1007048-A
(BALAHAR BINJU)
|
2611003000NRG23080820220144223
|
08/08/2022
|
Kaka Singh
|
2611003WL005322
|
Kaka Singh
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026567974
|
|
MR KAKA SINGH
|
()
|
|
4
|
Goniana
|
PB-11-003-007-001/1007109-A
(BALAHAR BINJU)
|
2611003000NRG23080820220144226
|
08/08/2022
|
Nirmal Singh
|
2611003WL005322
|
Nirmal Singh
|
00415
|
SBIN0002428
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4026567971
|
No Such Account
|
|
|
|
5
|
Goniana
|
PB-11-003-007-001/251
(BALAHAR BINJU)
|
2611003000NRG23080820220144227
|
08/08/2022
|
JAGSEER SINGH
|
2611003WL005322
|
JAGSEER SINGH
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026567973
|
|
MR JAGSEER SINGH SO KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|