|
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
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1509
(BADOWAL KALAN)
|
2601012000NRG24091020230177747
|
09/10/2023
|
Ghuman Singh
|
2601012WL015354
|
Ghuman Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375339772
|
|
Ghuman Singh
|
()
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1510
(BADOWAL KALAN)
|
2601012000NRG24091020230177748
|
09/10/2023
|
Jodha Singh
|
2601012WL015354
|
Jodha Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375339773
|
|
Jodha Singh
|
()
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1511
(BADOWAL KALAN)
|
2601012000NRG24091020230177749
|
09/10/2023
|
Sawinder
|
2601012WL015354
|
Sawinder
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375339774
|
|
Sawinder
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1512
(BADOWAL KALAN)
|
2601012000NRG24091020230177750
|
09/10/2023
|
Ajay Masih
|
2601012WL015354
|
Ajay Masih
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375339768
|
|
Ajay Masih
|
()
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1513
(BADOWAL KALAN)
|
2601012000NRG24091020230177751
|
09/10/2023
|
Vijay Masih
|
2601012WL015354
|
Vijay Masih
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375339769
|
|
Vijay Masih
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1514
(BADOWAL KALAN)
|
2601012000NRG24091020230177752
|
09/10/2023
|
Balwinder Singh
|
2601012WL015354
|
Balwinder Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375339771
|
|
Balwinder Singh
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1515
(BADOWAL KALAN)
|
2601012000NRG24091020230177753
|
09/10/2023
|
Shera
|
2601012WL015354
|
Shera
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375339770
|
|
Shera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|