|
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-21-009-040-001/116-A
(BHOTNA)
|
2621009000NRG23181120220107957
|
18/11/2022
|
Veerpal Kaur
|
2621009WL004686
|
Veerpal Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972991
|
|
Veerpal Kaur
|
()
|
|
2
|
Sehna
|
PB-21-009-040-001/314
(BHOTNA)
|
2621009000NRG23181120220107937
|
18/11/2022
|
Maghar Singh
|
2621009WL004685
|
Maghar Singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972993
|
|
Maghar Singh
|
()
|
|
3
|
Sehna
|
PB-21-009-040-001/351
(BHOTNA)
|
2621009000NRG23181120220107945
|
18/11/2022
|
Jasvir Kaur
|
2621009WL004685
|
Jasvir Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972994
|
|
Jasvir Kaur
|
()
|
|
4
|
Sehna
|
PB-21-009-040-001/370
(BHOTNA)
|
2621009000NRG23181120220107947
|
18/11/2022
|
Surjit kaur
|
2621009WL004685
|
Surjit kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972989
|
|
Surjit kaur
|
()
|
|
5
|
Sehna
|
PB-21-009-040-001/375
(BHOTNA)
|
2621009000NRG23181120220107948
|
18/11/2022
|
Beant kaur
|
2621009WL004685
|
Beant kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972990
|
|
Beant kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-040-001/39
(BHOTNA)
|
2621009000NRG23181120220107949
|
18/11/2022
|
Sandeep Kaur
|
2621009WL004685
|
Sandeep Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972992
|
|
Sandeep Kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-040-001/403
(BHOTNA)
|
2621009000NRG23181120220107951
|
18/11/2022
|
Murti Kaur
|
2621009WL004685
|
Murti Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972995
|
|
Murti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-040-001/335
(BHOTNA)
|
2621009000NRG23181120220107943
|
18/11/2022
|
Rinku Kumar
|
2621009WL004685
|
Rinku Kumar
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972988
|
|
Rinku Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|