|
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-11-003-020-001/1020103
(DAN SINGH WALA)
|
2611003000NRG23221120220260713
|
22/11/2022
|
PARAMJIT KAUR
|
2611003WL0010571
|
PARAMJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132265
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-041-001/81
(KOTHA INDER SINGH WALA)
|
2611003000NRG23221120220260712
|
22/11/2022
|
Bohar Singh
|
2611003WL0010570
|
Bohar Singh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132266
|
|
Bohar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-041-001/410074
(KOTHA INDER SINGH WALA)
|
2611003000NRG23221120220260682
|
22/11/2022
|
beant singh
|
2611003WL0010567
|
beant singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132267
|
|
MR BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|