|
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-01-014-016-001/576
(BHAMRI)
|
2601014000NRG24130820230120235
|
13/08/2023
|
Pargat singh
|
2601014WL010583
|
Pargat singh
|
00349
|
PSIB0000062
|
3030
|
3030
|
Processed
|
18/08/2023
|
|
4660022401
|
|
Pargat singh
|
()
|
|
2
|
QADIAN
|
PB-01-014-016-001/599
(BHAMRI)
|
2601014000NRG24130820230120236
|
13/08/2023
|
GIAN SINGH
|
2601014WL010583
|
GIAN SINGH
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4660022402
|
|
GIAN SINGH
|
()
|
|
3
|
QADIAN
|
PB-01-014-016-001/605
(BHAMRI)
|
2601014000NRG24130820230120237
|
13/08/2023
|
MAMTA
|
2601014WL010583
|
MAMTA
|
00349
|
PSIB0000062
|
3030
|
3030
|
Processed
|
18/08/2023
|
|
4660022400
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-080-001/303
(NANGAL JHAWAR)
|
2601014000NRG24130820230120239
|
13/08/2023
|
dhalwinder singh
|
2601014WL010583
|
dhalwinder singh
|
00349
|
PSIB0021425
|
2727
|
2727
|
Processed
|
18/08/2023
|
|
4660022403
|
|
dhalwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-080-001/123
(NANGAL JHAWAR)
|
2601014000NRG24130820230120238
|
13/08/2023
|
tersem singh
|
2601014WL010583
|
tersem singh
|
00354
|
PUNB0119200
|
2727
|
2727
|
Rejected
|
18/08/2023
|
|
4660022404
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|