|
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
|
SULTANPUR LODHI
|
PB-06-005-145-001/62
(Machhijowa)
|
2606005000NRG23190620230129216
|
20/06/2023
|
Jagir
|
2606005WL0011122
|
Jagir
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
14/07/2023
|
|
3408593492
|
|
Jagir
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-145-001/62
(Machhijowa)
|
2606005000NRG23190620230129215
|
20/06/2023
|
Jagir
|
2606005WL0011122
|
Jagir
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
14/07/2023
|
|
3408593491
|
|
Jagir
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-145-001/62
(Machhijowa)
|
2606005000NRG23190620230129214
|
20/06/2023
|
Jagir
|
2606005WL0011121
|
Jagir
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
14/07/2023
|
|
3408593493
|
|
Jagir
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-145-001/62
(Machhijowa)
|
2606005000NRG23190620230129195
|
20/06/2023
|
Jagir
|
2606005WL0011115
|
Jagir
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
14/07/2023
|
|
3408593490
|
|
Jagir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|