|
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
|
SARDULGARH
|
PB-17-004-024-001/12
(KAHANEWALA)
|
2617004000NRG24060720230105720
|
06/07/2023
|
jagsir singh
|
2617004WL003255
|
jagsir singh
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779445
|
|
jagsir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-001-001/181
(ADAMKE)
|
2617004000NRG24060720230106298
|
06/07/2023
|
BALVIR SINGH
|
2617004WL003275
|
BALVIR SINGH
|
00415
|
SBIN0050319
|
810
|
810
|
Processed
|
17/07/2023
|
|
3508779447
|
|
MR BALVEER SINGH SO JAGGU SINGH
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-034-001/439
(MIRPUR KALAN)
|
2617004000NRG24060720230105953
|
06/07/2023
|
BASANT RAM
|
2617004WL003266
|
BASANT RAM
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
17/07/2023
|
|
3508779446
|
|
MR BASANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2931
|
2931
|
|
|
|
|
|
|
|