|
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-21-002-026-001/578
(Mehal Kalan Sode)
|
2621002000NRG23231120220109465
|
23/11/2022
|
Tejinder Singh
|
2621002WL004792
|
Tejinder Singh
|
00048
|
BKID0006581
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065685897
|
|
Tejinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/83-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109467
|
23/11/2022
|
Ram Singh
|
2621002WL004792
|
Ram Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065685898
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/582-A
(Mehal Kalan Sode)
|
2621002000NRG23231120220109466
|
23/11/2022
|
Pargat Singh
|
2621002WL004792
|
Pargat Singh
|
00354
|
PUNB0487700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065685899
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-025-001/194-A
(Mehal Kalan)
|
2621002000NRG23231120220109460
|
23/11/2022
|
Jarnail Singh
|
2621002WL004792
|
Jarnail Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065685900
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/148
(Mehal Kalan Sode)
|
2621002000NRG23231120220109462
|
23/11/2022
|
Karamjit Singh
|
2621002WL004792
|
Karamjit Singh
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065685901
|
|
MR KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|