|
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
|
SULTANPUR LODHI
|
PB-06-005-043-001/102
(Gazipur)
|
2606005000NRG23230720230129314
|
10/08/2023
|
Rajwinder kaur
|
2606005WL0011144
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
18/08/2023
|
|
4662114546
|
No Such Account
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-043-001/102
(Gazipur)
|
2606005000NRG23230720230129313
|
10/08/2023
|
Rajwinder kaur
|
2606005WL0011144
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
18/08/2023
|
|
4662114545
|
No Such Account
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23230720230129322
|
10/08/2023
|
Kashmir Singh
|
2606005WL0011144
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
18/08/2023
|
|
4662114542
|
|
Kashmir Singh
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23230720230129321
|
10/08/2023
|
Kashmir Singh
|
2606005WL0011144
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/08/2023
|
|
4662114541
|
|
Kashmir Singh
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23230720230129320
|
10/08/2023
|
Kashmir Singh
|
2606005WL0011144
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/08/2023
|
|
4662114540
|
|
Kashmir Singh
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23230720230129319
|
10/08/2023
|
Kashmir Singh
|
2606005WL0011144
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
18/08/2023
|
|
4662114544
|
|
Kashmir Singh
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23230720230129318
|
10/08/2023
|
Kashmir Singh
|
2606005WL0011144
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
18/08/2023
|
|
4662114539
|
|
Kashmir Singh
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23230720230129317
|
10/08/2023
|
Kashmir Singh
|
2606005WL0011144
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/08/2023
|
|
4662114538
|
|
Kashmir Singh
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23230720230129316
|
10/08/2023
|
Kashmir Singh
|
2606005WL0011144
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/08/2023
|
|
4662114537
|
|
Kashmir Singh
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23230720230129315
|
10/08/2023
|
Kashmir Singh
|
2606005WL0011144
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/08/2023
|
|
4662114543
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|