|
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-01-012-050-001/149
(BADOWAL KHURD)
|
2601012000NRG24030820230110165
|
03/08/2023
|
Ninder
|
2601012WL009738
|
Ninder
|
00078
|
CNRB0003549
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4349995848
|
|
Ninder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/400
(BADOWAL KHURD)
|
2601012000NRG24030820230110177
|
03/08/2023
|
parmjit
|
2601012WL009738
|
parmjit
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4349995850
|
|
parmjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/397
(BADOWAL KHURD)
|
2601012000NRG24030820230110175
|
03/08/2023
|
Raju
|
2601012WL009738
|
Raju
|
00468
|
UBIN0566748
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4349995852
|
|
Raju
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/398
(BADOWAL KHURD)
|
2601012000NRG24030820230110176
|
03/08/2023
|
mukha
|
2601012WL009738
|
mukha
|
00468
|
UBIN0566748
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4349995851
|
|
mukha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/342
(BADOWAL KHURD)
|
2601012000NRG24030820230110168
|
03/08/2023
|
Manjit kaur
|
2601012WL009738
|
Manjit kaur
|
00554
|
KKBK0004071
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4349995849
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|