|
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
|
Sehna
|
PB-21-009-040-001/146
(BHOTNA)
|
2621009000NRG23171020220096307
|
17/10/2022
|
Harbans Singh
|
2621009WL003838
|
Harbans Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177490
|
|
Harbans Singh
|
()
|
|
2
|
Sehna
|
PB-21-009-040-001/292-A
(BHOTNA)
|
2621009000NRG23171020220096308
|
17/10/2022
|
Hakam Singh
|
2621009WL003838
|
Hakam Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177488
|
|
Hakam Singh
|
()
|
|
3
|
Sehna
|
PB-21-009-040-001/404
(BHOTNA)
|
2621009000NRG23171020220096309
|
17/10/2022
|
Kundha Singh
|
2621009WL003838
|
Kundha Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177489
|
|
Kundha Singh
|
()
|
|
4
|
Sehna
|
PB-21-009-040-001/407
(BHOTNA)
|
2621009000NRG23171020220096316
|
17/10/2022
|
Jagsir Singh
|
2621009WL003840
|
Jagsir Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177492
|
|
Jagsir Singh
|
()
|
|
5
|
Sehna
|
PB-21-009-040-001/408
(BHOTNA)
|
2621009000NRG23171020220096310
|
17/10/2022
|
Bhadar Singh
|
2621009WL003838
|
Bhadar Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177487
|
|
Bhadar Singh
|
()
|
|
6
|
Sehna
|
PB-21-009-040-001/86-A
(BHOTNA)
|
2621009000NRG23171020220096317
|
17/10/2022
|
Paramjeet Kaur
|
2621009WL003840
|
Paramjeet Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177491
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|