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
|
DORANGLA
|
PB-01-017-067-001/156 (SADDA)
|
2601017000NRG24280420230007236
|
30/04/2023
|
Sharanjit Kaur
|
2601017WL000764
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638151142
|
|
Sharanjit Kaur
|
()
|
2
|
DORANGLA
|
PB-01-017-067-001/161 (SADDA)
|
2601017000NRG24280420230007238
|
30/04/2023
|
Harish sharma
|
2601017WL000764
|
Harish sharma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638151141
|
|
Harish sharma
|
()
|
3
|
DORANGLA
|
PB-01-017-067-001/48-D (SADDA)
|
2601017000NRG24280420230007240
|
30/04/2023
|
Aswani Kumar
|
2601017WL000764
|
Aswani Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638151144
|
|
Aswani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-074-001/67 (UMERPUR KHURD)
|
2601017000NRG24280420230007249
|
30/04/2023
|
Sunny Kumar
|
2601017WL000765
|
Sunny Kumar
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638151143
|
|
Sunny Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|