|
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
|
Mehalkalan
|
PB-21-002-014-001/61-a
(Gagewal)
|
2621002000NRG22270520220135437
|
01/06/2022
|
Dalip Kaur
|
2621002WL0004689
|
Dalip Kaur
|
00349
|
PSIB0000053
|
538
|
538
|
Processed
|
04/06/2022
|
|
1953386019
|
|
DalipKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-015-001/569-A
(Gangohar)
|
2621002000NRG22270520220135439
|
01/06/2022
|
SEELEMAN KHAN
|
2621002WL0004690
|
SEELEMAN KHAN
|
00349
|
PSIB0021242
|
807
|
807
|
Processed
|
04/06/2022
|
|
1953386020
|
|
SEELEMANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-014-001/68-A
(Gagewal)
|
2621002000NRG22250520220135436
|
01/06/2022
|
Shavnam
|
2621002WL0004688
|
Shavnam
|
00415
|
SBIN0051219
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
1953386016
|
|
MRS SHAVNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-010-001/250-A
(Chuhanke Kalan)
|
2621002000NRG22170520220135434
|
01/06/2022
|
Balvir Singh
|
2621002WL0004687
|
Balvir Singh
|
00468
|
UBIN0911623
|
1883
|
1883
|
Processed
|
04/06/2022
|
|
1953386017
|
|
BalvirSingh
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-010-001/250-A
(Chuhanke Kalan)
|
2621002000NRG22170520220135435
|
01/06/2022
|
Balvir Singh
|
2621002WL0004687
|
Balvir Singh
|
00468
|
UBIN0911623
|
2152
|
2152
|
Processed
|
04/06/2022
|
|
1953386018
|
|
BalvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6994
|
6994
|
|
|
|
|
|
|
|