|
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-11-003-020-001/373
(DAN SINGH WALA)
|
2611003000NRG23211120220258846
|
21/11/2022
|
Manpreet Kaur
|
2611003WL010475
|
Manpreet Kaur
|
00032
|
UTIB0002398
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673144980
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-020-001/1020036
(DAN SINGH WALA)
|
2611003000NRG23211120220258842
|
21/11/2022
|
lakhveer Singh
|
2611003WL010475
|
lakhveer Singh
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673144978
|
|
lakhveer Singh
|
()
|
|
3
|
Goniana
|
PB-11-003-020-001/326
(DAN SINGH WALA)
|
2611003000NRG23211120220258844
|
21/11/2022
|
Manjeet Kaur
|
2611003WL010475
|
Manjeet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673144981
|
|
Manjeet Kaur
|
()
|
|
4
|
Goniana
|
PB-11-003-020-001/332
(DAN SINGH WALA)
|
2611003000NRG23211120220258845
|
21/11/2022
|
MANPREET KAUR
|
2611003WL010475
|
MANPREET KAUR
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673144979
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-044-001/23
(KOTHE BUDH SINGH WALE)
|
2611003000NRG23211120220258853
|
21/11/2022
|
BEANT SINGH
|
2611003WL010476
|
BEANT SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673144977
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|