|
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
|
DHILWAN
|
PB-06-003-009-001/19
(Bijli Nangal)
|
2606003000NRG24231120230108463
|
23/11/2023
|
Ratan Singh
|
2606003WL0007504
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969322
|
|
Ratan Singh
|
()
|
|
2
|
DHILWAN
|
PB-06-003-009-001/19
(Bijli Nangal)
|
2606003000NRG24231120230108464
|
23/11/2023
|
Ratan Singh
|
2606003WL0007504
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969323
|
|
Ratan Singh
|
()
|
|
3
|
DHILWAN
|
PB-06-003-009-001/19
(Bijli Nangal)
|
2606003000NRG24231120230108465
|
23/11/2023
|
Ratan Singh
|
2606003WL0007504
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969321
|
|
Ratan Singh
|
()
|
|
4
|
DHILWAN
|
PB-06-003-030-001/56
(Haibatpur)
|
2606003000NRG24231120230108460
|
23/11/2023
|
Manju
|
2606003WL0007503
|
Manju
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007969324
|
|
Manju
|
()
|
|
5
|
DHILWAN
|
PB-06-003-030-001/56
(Haibatpur)
|
2606003000NRG24231120230108461
|
23/11/2023
|
Manju
|
2606003WL0007503
|
Manju
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969326
|
|
Manju
|
()
|
|
6
|
DHILWAN
|
PB-06-003-030-001/56
(Haibatpur)
|
2606003000NRG24231120230108462
|
23/11/2023
|
Manju
|
2606003WL0007503
|
Manju
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969325
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|