|
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
|
Barnala
|
PB-21-001-036-001/86
(Kothe Akalgarh)
|
2621001000NRG23090120230125530
|
09/01/2023
|
Jiwan Singh
|
2621001WL005955
|
Jiwan Singh
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447905
|
|
Jiwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-016-001/248-A
(Dhanaula (Rural))
|
2621001000NRG23090120230125534
|
09/01/2023
|
Beant singh
|
2621001WL005956
|
Beant singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447906
|
|
MR BEANT SINGH
|
()
|
|
3
|
Barnala
|
PB-21-001-038-001/38
(Kothe Gobindpura)
|
2621001000NRG23090120230125537
|
09/01/2023
|
Rakesh Kumar
|
2621001WL005956
|
Rakesh Kumar
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854447907
|
|
MR RAKESH KUMAR SINGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|