|
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-01-009-071-001/207
(KHADDAR)
|
2601009000NRG24200420230002897
|
20/04/2023
|
Jashandeep
|
2601009WL000326
|
Jashandeep
|
00089
|
CBIN0280351
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638062516
|
|
Jashandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KALANAUR
|
PB-01-009-071-001/55
(KHADDAR)
|
2601009000NRG24200420230002902
|
20/04/2023
|
Lakhwinder Masih
|
2601009WL000326
|
Lakhwinder Masih
|
00152
|
HDFC0002208
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638062515
|
|
Lakhwinder Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-031-001/104
(VIRK)
|
2601009000NRG24180420230002069
|
20/04/2023
|
Chhindo
|
2601009WL000234
|
Chhindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638062514
|
|
Chhindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-031-001/2
(VIRK)
|
2601009000NRG24180420230002076
|
20/04/2023
|
BALDEV SINGH
|
2601009WL000234
|
BALDEV SINGH
|
00354
|
PUNB0105600
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638062512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KALANAUR
|
PB-01-009-071-001/97
(KHADDAR)
|
2601009000NRG24200420230002903
|
20/04/2023
|
Harmanpreet
|
2601009WL000326
|
Harmanpreet
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638062513
|
|
Harmanpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|