|
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-11-003-015-001/399
(BOKHRA)
|
2611003000NRG23160620220083940
|
16/06/2022
|
SUKHVIR KAUR
|
2611003WL002740
|
SUKHVIR KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751455
|
|
SUKHVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23160620220083933
|
16/06/2022
|
Darshan Singh
|
2611003WL002739
|
Darshan Singh
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751457
|
|
MR DERSHAN SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23160620220083932
|
16/06/2022
|
Sukhdev kaur
|
2611003WL002739
|
Sukhdev kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513751456
|
|
MRS SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|