|
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
|
DERA BASSI
|
PB-19-007-018-001/191
(bhagwasi)
|
2619007000NRG24220520230010081
|
22/05/2023
|
Santosh
|
2619007WL000778
|
Santosh
|
00176
|
IDIB000L530
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876593062
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-059-001/109
(Jolla kalan)
|
2619007000NRG24220520230010104
|
22/05/2023
|
Akhtari
|
2619007WL000781
|
Akhtari
|
00177
|
IOBA0003041
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876593061
|
|
Akhtari
|
()
|
|
3
|
DERA BASSI
|
PB-19-007-059-001/155
(Jolla kalan)
|
2619007000NRG24220520230010142
|
22/05/2023
|
Sohan Singh
|
2619007WL000785
|
Sohan Singh
|
00177
|
IOBA0003041
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876593059
|
|
Sohan Singh
|
()
|
|
4
|
DERA BASSI
|
PB-19-007-060-001/126
(Jollan Khurd)
|
2619007000NRG24220520230010115
|
22/05/2023
|
Kanta
|
2619007WL000782
|
Kanta
|
00177
|
IOBA0003041
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876593060
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-099-001/291
(Rani Majra)
|
2619007000NRG24220520230010132
|
22/05/2023
|
Dimlpe Rani
|
2619007WL000784
|
Dimlpe Rani
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876593063
|
|
MRS DIMPLE RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|