|
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
|
BHIKHI
|
PB-17-005-011-001/66
(DHAIPAI)
|
2617005000NRG24120620230065345
|
12/06/2023
|
NAZAM SINGH
|
2617005WL002080
|
NAZAM SINGH
|
00152
|
HDFC0001426
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2562852055
|
|
NAZAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-011-001/192
(DHAIPAI)
|
2617005000NRG24120620230065284
|
12/06/2023
|
MUKHTIAR SINGH
|
2617005WL002080
|
MUKHTIAR SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
15/06/2023
|
|
2562852053
|
Account closed
|
|
|
|
3
|
BHIKHI
|
PB-17-005-011-001/280
(DHAIPAI)
|
2617005000NRG24120620230065317
|
12/06/2023
|
BHOLA KHAN
|
2617005WL002080
|
BHOLA KHAN
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2562852052
|
|
BHOLA KHAN
|
()
|
|
4
|
BHIKHI
|
PB-17-005-011-001/417
(DHAIPAI)
|
2617005000NRG24120620230065336
|
12/06/2023
|
SHINDERPAL KAUR
|
2617005WL002080
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562852054
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-016-001/17
(JASSAR WALA)
|
2617005000NRG24120620230065581
|
12/06/2023
|
NIKI
|
2617005WL002084
|
NIKI
|
00354
|
PUNB0115810
|
1620
|
1620
|
Rejected
|
15/06/2023
|
|
2562852056
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|