|
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
|
KAHNUWAN
|
PB-01-008-011-001/4
(BHENI BANGER)
|
2601008000NRG24171120230203745
|
17/11/2023
|
Manjit singh
|
2601008WL017547
|
Manjit singh
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996178064
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-011-001/1
(BHENI BANGER)
|
2601008000NRG24171120230203744
|
17/11/2023
|
kulwinder singh
|
2601008WL017547
|
kulwinder singh
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996178066
|
|
KULWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-132-001/69
(BHAINI BANGR)
|
2601008000NRG24171120230203747
|
17/11/2023
|
vishal kumar
|
2601008WL017547
|
vishal kumar
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996178065
|
|
VISHAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|