|
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
|
MAJRI
|
PB-19-006-018-001/64
(CHAHAR MAJRA)
|
2619006000NRG24151120230081037
|
15/11/2023
|
musradeen
|
2619006WL0005447
|
musradeen
|
00349
|
PSIB0021286
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967362
|
|
MUSRADEEN
|
()
|
|
2
|
MAJRI
|
PB-19-006-018-001/64
(CHAHAR MAJRA)
|
2619006000NRG24151120230081036
|
15/11/2023
|
musradeen
|
2619006WL0005447
|
musradeen
|
00349
|
PSIB0021286
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967361
|
|
MUSRADEEN
|
()
|
|
3
|
MAJRI
|
PB-19-006-018-001/64
(CHAHAR MAJRA)
|
2619006000NRG24151120230081035
|
15/11/2023
|
musradeen
|
2619006WL0005447
|
musradeen
|
00349
|
PSIB0021286
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967359
|
|
MUSRADEEN
|
()
|
|
4
|
MAJRI
|
PB-19-006-018-001/64
(CHAHAR MAJRA)
|
2619006000NRG24151120230081034
|
15/11/2023
|
musradeen
|
2619006WL0005447
|
musradeen
|
00349
|
PSIB0021286
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967360
|
|
MUSRADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-090-001/123
(SAINI MAJRA)
|
2619006000NRG24151120230080981
|
15/11/2023
|
Salinder kaur
|
2619006WL0005441
|
Salinder kaur
|
00354
|
PUNB0785200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967364
|
|
Salinder kaur
|
()
|
|
6
|
MAJRI
|
PB-19-006-090-001/123
(SAINI MAJRA)
|
2619006000NRG24151120230080980
|
15/11/2023
|
Salinder kaur
|
2619006WL0005441
|
Salinder kaur
|
00354
|
PUNB0785200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967363
|
|
Salinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|