|
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
|
KAHNUWAN
|
PB-01-008-089-001/24
(DAUWAL)
|
2601008000NRG24280620230068777
|
28/06/2023
|
Veer chand
|
2601008WL0006028
|
Veer chand
|
00349
|
PSIB0021129
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436257481
|
|
Veer chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-078-001/89
(BHUNDEWAL)
|
2601008000NRG24230620230065093
|
28/06/2023
|
Darshan singh
|
2601008WL0005761
|
Darshan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436257488
|
|
Darshan singh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-078-001/89
(BHUNDEWAL)
|
2601008000NRG24230620230065094
|
28/06/2023
|
Darshan singh
|
2601008WL0005761
|
Darshan singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436257490
|
|
Darshan singh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-078-001/89
(BHUNDEWAL)
|
2601008000NRG24230620230065095
|
28/06/2023
|
Darshan singh
|
2601008WL0005761
|
Darshan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3436257489
|
|
Darshan singh
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-092-001/51
(RAUWAL)
|
2601008000NRG24280620230068778
|
28/06/2023
|
jarnail singh
|
2601008WL0006029
|
jarnail singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436257486
|
|
jarnail singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-127-001/58
(SEADUWALL KALA)
|
2601008000NRG24260620230066964
|
28/06/2023
|
ramesh kumar
|
2601008WL0005917
|
ramesh kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436257483
|
|
ramesh kumar
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-127-001/58
(SEADUWALL KALA)
|
2601008000NRG24260620230066965
|
28/06/2023
|
ramesh kumar
|
2601008WL0005917
|
ramesh kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436257484
|
|
ramesh kumar
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-127-001/58
(SEADUWALL KALA)
|
2601008000NRG24260620230066966
|
28/06/2023
|
ramesh kumar
|
2601008WL0005917
|
ramesh kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436257485
|
|
ramesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-039-001/54
(GOTH KURDH)
|
2601008000NRG24260620230067006
|
28/06/2023
|
Sukhoo
|
2601008WL0005921
|
Sukhoo
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436257482
|
|
Sukhoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-111-001/102
(BHATTIAN)
|
2601008000NRG24270620230067986
|
28/06/2023
|
Devad masih
|
2601008WL0005986
|
Devad masih
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436257487
|
|
MR DAVID MASHIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|