|
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-11-003-023-001/230041
(GANGA)
|
2611003000NRG23280620220104533
|
28/06/2022
|
Balvir Kaur
|
2611003WL003393
|
Balvir Kaur
|
00349
|
PSIB0021177
|
210
|
210
|
Processed
|
08/07/2022
|
|
2896067280
|
|
Balvir Kaur
|
()
|
|
2
|
Goniana
|
PB-11-003-023-001/23005
(GANGA)
|
2611003000NRG23280620220104537
|
28/06/2022
|
Babu SIngh
|
2611003WL003393
|
Babu SIngh
|
00349
|
PSIB0021177
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896067279
|
|
Babu SIngh
|
()
|
|
3
|
Goniana
|
PB-11-003-023-001/230089
(GANGA)
|
2611003000NRG23280620220104560
|
28/06/2022
|
Gurdev kaur
|
2611003WL003393
|
Gurdev kaur
|
00349
|
PSIB0021177
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896067278
|
|
Gurdev kaur
|
()
|
|
4
|
Goniana
|
PB-11-003-023-001/230096
(GANGA)
|
2611003000NRG23280620220104566
|
28/06/2022
|
Gurpreet Kaur
|
2611003WL003393
|
Gurpreet Kaur
|
00349
|
PSIB0021177
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896067281
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-023-001/230054
(GANGA)
|
2611003000NRG23280620220104540
|
28/06/2022
|
Jaswinder Kaur
|
2611003WL003393
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896067282
|
|
MRS JASWINDER KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-023-001/230073
(GANGA)
|
2611003000NRG23280620220104551
|
28/06/2022
|
Harjit Kaur
|
2611003WL003393
|
Harjit Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896067284
|
|
MRS HARJIT KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-023-001/230081
(GANGA)
|
2611003000NRG23280620220104556
|
28/06/2022
|
Dalip Kaur
|
2611003WL003393
|
Dalip Kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896067283
|
|
MRS DALIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|