|
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-11-003-043-001/430029
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23121220220290779
|
12/12/2022
|
Nisha Kumari
|
2611003WL011690
|
Nisha Kumari
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320702527
|
|
MISS NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-043-001/92
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23121220220290793
|
12/12/2022
|
Ramandeep Kaur
|
2611003WL011690
|
Ramandeep Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320702533
|
|
MRS RAMANDEEP KAUR WO TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-043-001/430022
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23121220220290777
|
12/12/2022
|
Jaswinder kaur
|
2611003WL011690
|
Jaswinder kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320702529
|
|
MRS JASWINDER KAUR WO JORA SINGH
|
()
|
|
4
|
Goniana
|
PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23121220220290785
|
12/12/2022
|
Nirmal Kaur
|
2611003WL011690
|
Nirmal Kaur
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320702528
|
|
MRS NIRMAL KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-043-001/59
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23121220220290787
|
12/12/2022
|
Harjit kaur
|
2611003WL011690
|
Harjit kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320702530
|
|
MRS HARJEET KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-043-001/71
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23121220220290790
|
12/12/2022
|
KARAM SINGH
|
2611003WL011690
|
KARAM SINGH
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320702531
|
|
MR KARAM SINGH
|
()
|
|
7
|
Goniana
|
PB-11-003-043-001/96
(KOTHA PHULA SINGH WALE)
|
2611003000NRG23121220220290794
|
12/12/2022
|
Baldev Singh
|
2611003WL011690
|
Baldev Singh
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320702532
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|