|
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-11-003-062-001/771
(SIBIAN)
|
2611003000NRG23151120220253473
|
15/11/2022
|
Mithu Singh
|
2611003WL0010223
|
Mithu Singh
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154870
|
|
Mithu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-041-001/410074
(KOTHA INDER SINGH WALA)
|
2611003000NRG23151120220253475
|
15/11/2022
|
beant singh
|
2611003WL0010224
|
beant singh
|
00415
|
SBIN0050046
|
840
|
840
|
Processed
|
21/11/2022
|
|
6579154871
|
|
MR BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-045-001/450007
(KOTHE CHET SINGH)
|
2611003000NRG23151120220253482
|
15/11/2022
|
Gurdev Kaur
|
2611003WL0010226
|
Gurdev Kaur
|
00415
|
SBIN0051346
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
6579154872
|
|
MRS GURDEV KAUR DSSO WO MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3480
|
3480
|
|
|
|
|
|
|
|