|
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-11-003-025-001/50250011
(GILL PATTI)
|
2611003000NRG23091220220288374
|
09/12/2022
|
Balveer SIngh
|
2611003WL0011587
|
Balveer SIngh
|
00078
|
CNRB0018107
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696950
|
|
Balveer SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-015-001/1015009
(BOKHRA)
|
2611003000NRG23091220220288373
|
09/12/2022
|
Sukhjit Kaur
|
2611003WL0011586
|
Sukhjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696951
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-037-001/210
(KHEMUANA)
|
2611003000NRG23091220220288375
|
09/12/2022
|
KULWINDER KAUR
|
2611003WL0011588
|
KULWINDER KAUR
|
00415
|
SBIN0002428
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696952
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-039-001/390039
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23091220220288376
|
09/12/2022
|
Ram Pyari
|
2611003WL0011589
|
Ram Pyari
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696953
|
|
MRS RAM PIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-039-001/219
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23091220220288383
|
09/12/2022
|
KAMALJIT KAUR
|
2611003WL0011592
|
KAMALJIT KAUR
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320696954
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|