|
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
|
QADIAN
|
PB-01-014-029-001/319
(HARPURA)
|
2601014000NRG24190920230160610
|
19/09/2023
|
Mangal singh
|
2601014WL013959
|
Mangal singh
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324495092
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-024-001/373
(DHANE)
|
2601014000NRG24190920230160608
|
19/09/2023
|
Ravinder singh
|
2601014WL013958
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7324495095
|
|
Ravinder singh
|
()
|
|
3
|
QADIAN
|
PB-01-014-028-001/274
(DUNIA SANDHU)
|
2601014000NRG24190920230160602
|
19/09/2023
|
Kuldip singh
|
2601014WL013957
|
Kuldip singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7324495094
|
|
Kuldip singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-028-001/198
(DUNIA SANDHU)
|
2601014000NRG24190920230160600
|
19/09/2023
|
charan singh
|
2601014WL013957
|
charan singh
|
00354
|
PUNB0350100
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7324495093
|
|
charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|