|
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
|
JAGRAON
|
PB-04-002-070-001/81
(Safipura)
|
2604002000NRG24081020230355729
|
08/10/2023
|
JASVEEER KAUR
|
2604002WL017222
|
JASVEEER KAUR
|
00048
|
BKID0006363
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375369108
|
|
JASVEEER KAUR
|
()
|
|
2
|
JAGRAON
|
PB-04-002-080-001/5
(Sodhiwala)
|
2604002000NRG24081020230355653
|
08/10/2023
|
BUTA SINGH
|
2604002WL017218
|
BUTA SINGH
|
00048
|
BKID0006363
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375369107
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-002-052-001/17
(Madhepura)
|
2604002000NRG24081020230355711
|
08/10/2023
|
BALBIR SINGH
|
2604002WL017221
|
BALBIR SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375369109
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
JAGRAON
|
PB-04-002-052-001/42
(Madhepura)
|
2604002000NRG24081020230355713
|
08/10/2023
|
MANJEET KAUR
|
2604002WL017221
|
MANJEET KAUR
|
00354
|
PUNB0077300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375369110
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
JAGRAON
|
PB-04-002-070-001/40
(Safipura)
|
2604002000NRG24081020230355722
|
08/10/2023
|
KASHMIR KAUR
|
2604002WL017222
|
KASHMIR KAUR
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375369111
|
|
MRS KASHMEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|