|
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
|
KAHNUWAN
|
PB-01-008-152-001/21
(KAUNT)
|
2601008000NRG21230820230455824
|
18/10/2023
|
Surti masih
|
2601008WL0050443
|
Surti masih
|
00349
|
PSIB0000062
|
2367
|
2367
|
Processed
|
11/11/2023
|
|
7375391914
|
|
SURTI MASIH
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-152-001/21
(KAUNT)
|
2601008000NRG21230820230455823
|
18/10/2023
|
Surti masih
|
2601008WL0050443
|
Surti masih
|
00349
|
PSIB0000062
|
2367
|
2367
|
Processed
|
11/11/2023
|
|
7375391915
|
|
SURTI MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-051-001/131
(FATU BARKAT)
|
2601008000NRG21230820230455828
|
18/10/2023
|
mohan singh
|
2601008WL0050444
|
mohan singh
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Processed
|
11/11/2023
|
|
7375391910
|
|
mohan singh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-051-001/131
(FATU BARKAT)
|
2601008000NRG21230820230455827
|
18/10/2023
|
mohan singh
|
2601008WL0050444
|
mohan singh
|
00352
|
PUNB0PGB003
|
1315
|
1315
|
Processed
|
11/11/2023
|
|
7375391911
|
|
mohan singh
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-051-001/131
(FATU BARKAT)
|
2601008000NRG21230820230455826
|
18/10/2023
|
mohan singh
|
2601008WL0050444
|
mohan singh
|
00352
|
PUNB0PGB003
|
2367
|
2367
|
Processed
|
11/11/2023
|
|
7375391912
|
|
mohan singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-051-001/131
(FATU BARKAT)
|
2601008000NRG21230820230455825
|
18/10/2023
|
mohan singh
|
2601008WL0050444
|
mohan singh
|
00352
|
PUNB0PGB003
|
2367
|
2367
|
Processed
|
11/11/2023
|
|
7375391913
|
|
mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9468
|
9468
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-103-001/339
(TUGALWAL)
|
2601008000NRG21120920230455845
|
18/10/2023
|
Arjinder singh
|
2601008WL0050447
|
Arjinder singh
|
00415
|
SBIN0001571
|
2104
|
2104
|
Processed
|
11/11/2023
|
|
7375391906
|
|
MR ARJINDER SINGH
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-103-001/339
(TUGALWAL)
|
2601008000NRG21120920230455844
|
18/10/2023
|
Arjinder singh
|
2601008WL0050447
|
Arjinder singh
|
00415
|
SBIN0001571
|
1841
|
1841
|
Processed
|
11/11/2023
|
|
7375391907
|
|
MR ARJINDER SINGH
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-103-001/339
(TUGALWAL)
|
2601008000NRG21120920230455843
|
18/10/2023
|
Arjinder singh
|
2601008WL0050447
|
Arjinder singh
|
00415
|
SBIN0001571
|
2630
|
2630
|
Processed
|
11/11/2023
|
|
7375391908
|
|
MR ARJINDER SINGH
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-103-001/339
(TUGALWAL)
|
2601008000NRG21120920230455842
|
18/10/2023
|
Arjinder singh
|
2601008WL0050447
|
Arjinder singh
|
00415
|
SBIN0001571
|
2630
|
2630
|
Processed
|
11/11/2023
|
|
7375391909
|
|
MR ARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23407
|
23407
|
|
|
|
|
|
|
|