|
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
|
KALANAUR
|
PB-01-009-110-001/3343
(SHAHUR)
|
2601009000NRG24240420230006009
|
24/04/2023
|
harpinder singh
|
2601009WL000619
|
harpinder singh
|
00078
|
CNRB0001402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138824
|
|
harpinder singh
|
()
|
|
2
|
KALANAUR
|
PB-01-009-110-001/3351
(SHAHUR)
|
2601009000NRG24240420230006014
|
24/04/2023
|
poonam
|
2601009WL000619
|
poonam
|
00078
|
CNRB0001402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138822
|
|
poonam
|
()
|
|
3
|
KALANAUR
|
PB-01-009-110-001/3353
(SHAHUR)
|
2601009000NRG24240420230006015
|
24/04/2023
|
sukhdev
|
2601009WL000619
|
sukhdev
|
00078
|
CNRB0001402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138823
|
|
sukhdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-110-001/3380
(SHAHUR)
|
2601009000NRG24240420230006031
|
24/04/2023
|
Veena
|
2601009WL000619
|
Veena
|
00349
|
PSIB0021510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638138826
|
|
Veena
|
()
|
|
5
|
KALANAUR
|
PB-01-009-110-001/3389
(SHAHUR)
|
2601009000NRG24240420230006040
|
24/04/2023
|
Pooja
|
2601009WL000619
|
Pooja
|
00349
|
PSIB0021510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638138825
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
KALANAUR
|
PB-01-009-110-001/3383
(SHAHUR)
|
2601009000NRG24240420230006034
|
24/04/2023
|
Amarjit
|
2601009WL000619
|
Amarjit
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638138827
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|