|
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-01-007-024-001/185
(MAGAR MUDIAN)
|
2601007000NRG24261120230208772
|
26/11/2023
|
Ajit Singh
|
2601007WL018086
|
Ajit Singh
|
00349
|
PSIB0021303
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971018
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-024-001/137
(MAGAR MUDIAN)
|
2601007000NRG24261120230208770
|
26/11/2023
|
Pinki
|
2601007WL018086
|
Pinki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971021
|
|
Pinki
|
()
|
|
3
|
DORANGLA
|
PB-01-007-024-001/187
(MAGAR MUDIAN)
|
2601007000NRG24261120230208773
|
26/11/2023
|
Jhanna Ram
|
2601007WL018086
|
Jhanna Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971022
|
|
Jhanna Ram
|
()
|
|
4
|
DORANGLA
|
PB-01-007-024-001/87
(MAGAR MUDIAN)
|
2601007000NRG24261120230208777
|
26/11/2023
|
Paramjit singh
|
2601007WL018086
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971020
|
|
Paramjit singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-053-001/17
(JIWAN CHAK)
|
2601007000NRG24261120230208780
|
26/11/2023
|
balkar
|
2601007WL018086
|
balkar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971019
|
|
balkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|