|
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
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/300
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132610
|
23/08/2023
|
Harbhajan kaur
|
2601012WL011614
|
Harbhajan kaur
|
00349
|
PSIB0000833
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910103653
|
|
Harbhajan kaur
|
()
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/301
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132611
|
23/08/2023
|
Asha Rani
|
2601012WL011614
|
Asha Rani
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910103654
|
|
Asha Rani
|
()
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/302
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132612
|
23/08/2023
|
Mandeep kaur
|
2601012WL011614
|
Mandeep kaur
|
00349
|
PSIB0000833
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910103655
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|