|
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
|
DINANAGAR
|
PB-01-006-043-001/93
(DHAMRAI)
|
2601006000NRG24130420230000595
|
13/04/2023
|
KEWAL KRISHAN
|
2601006WL000062
|
KEWAL KRISHAN
|
00349
|
PSIB0000414
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534901805
|
|
KEWAL KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-043-001/133
(DHAMRAI)
|
2601006000NRG24130420230000573
|
13/04/2023
|
KULVIR SINGH
|
2601006WL000062
|
KULVIR SINGH
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534901806
|
|
KULVIR SINGH
|
()
|
|
3
|
DINANAGAR
|
PB-01-006-043-001/140
(DHAMRAI)
|
2601006000NRG24130420230000574
|
13/04/2023
|
SUNIL KUMAR
|
2601006WL000062
|
SUNIL KUMAR
|
00354
|
PUNB0014100
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534901804
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-057-001/78
(PANDORI BANSAN)
|
2601006000NRG24130420230000608
|
13/04/2023
|
PALWINDER KAUR
|
2601006WL000064
|
PALWINDER KAUR
|
00415
|
SBIN0003931
|
2121
|
2121
|
Processed
|
13/05/2023
|
|
1534901803
|
|
MRS PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
DINANAGAR
|
PB-01-006-031-001/31
(PACHOWAL)
|
2601006000NRG24130420230000600
|
13/04/2023
|
Sunil Kumar
|
2601006WL000063
|
Sunil Kumar
|
00415
|
SBIN0007134
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534901802
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|