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
|
DORANGLA
|
PB-01-017-007-001/71 (CHAK RAJA)
|
2601017000NRG24280820230136350
|
28/08/2023
|
Karnail Singh
|
2601017WL011941
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5082638884
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-013-001/204 (ISLAMPUR)
|
2601017000NRG24280820230136356
|
28/08/2023
|
Raman kumar
|
2601017WL011941
|
Raman kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5082638881
|
|
Raman kumar
|
()
|
3
|
DORANGLA
|
PB-01-017-013-001/204 (ISLAMPUR)
|
2601017000NRG24280820230136357
|
28/08/2023
|
Shivani
|
2601017WL011941
|
Shivani
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5082638883
|
|
Shivani
|
()
|
4
|
DORANGLA
|
PB-01-017-066-001/100 (SHAHPUR AFGANA)
|
2601017000NRG24280820230136325
|
28/08/2023
|
Kashmiro devi
|
2601017WL011940
|
Kashmiro devi
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5082638882
|
|
Kashmiro devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|