|
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
|
KHERA
|
PB-18-005-076-001/159
(SALEM PUR)
|
2618005000NRG23020920220149502
|
02/09/2022
|
Gurpreet Singh
|
2618005WL006569
|
Gurpreet Singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641097326
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-004-001/272
(BHAINI KALAN)
|
2618005000NRG23020920220148331
|
02/09/2022
|
Harwinder Singh
|
2618005WL006528
|
Harwinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641097327
|
|
MR HARWINDER SINGH
|
()
|
|
3
|
KHERA
|
PB-18-005-004-001/29
(BHAINI KALAN)
|
2618005000NRG23020920220148332
|
02/09/2022
|
Raghvir Singh
|
2618005WL006528
|
Raghvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641097329
|
|
MR RAGHBIR SINGH
|
()
|
|
4
|
KHERA
|
PB-18-005-076-001/134
(SALEM PUR)
|
2618005000NRG23020920220149499
|
02/09/2022
|
Parmjit Kaur
|
2618005WL006568
|
Parmjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641097328
|
|
MRS PARAMJIT KAUR
|
()
|
|
5
|
KHERA
|
PB-18-005-076-001/186
(SALEM PUR)
|
2618005000NRG23020920220149500
|
02/09/2022
|
Sandeep Kaur
|
2618005WL006568
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641097330
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|