|
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-01-012-040-001/129
(RIALI KALAN)
|
2601012000NRG24170920230157423
|
17/09/2023
|
Kashmir Singh
|
2601012WL013688
|
Kashmir Singh
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7272735768
|
|
Kashmir Singh
|
()
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/214
(RIALI KALAN)
|
2601012000NRG24170920230157424
|
17/09/2023
|
parbdeep singh
|
2601012WL013688
|
parbdeep singh
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7272735767
|
|
parbdeep singh
|
()
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/242
(TALWANDI BHARATH)
|
2601012000NRG24170920230157429
|
17/09/2023
|
Harpinder kaur
|
2601012WL013688
|
Harpinder kaur
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7272735766
|
|
Harpinder kaur
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/434
(TALWANDI BHARATH)
|
2601012000NRG24170920230157436
|
17/09/2023
|
Manjeet kaur
|
2601012WL013688
|
Manjeet kaur
|
00354
|
PUNB0745300
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7272735765
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|