|
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
|
KALANAUR
|
PB-01-009-096-001/138
(UPAL)
|
2601009000NRG24050620230042361
|
05/06/2023
|
Shamsher singh
|
2601009WL003990
|
Shamsher singh
|
00152
|
HDFC0002208
|
4848
|
4848
|
Processed
|
10/06/2023
|
|
2397767592
|
|
Shamsher singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
KALANAUR
|
PB-01-009-066-001/92
(BHANGWAN)
|
2601009000NRG24050620230042358
|
05/06/2023
|
Sucha Masih
|
2601009WL003989
|
Sucha Masih
|
00349
|
PSIB0000461
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2397767594
|
|
Sucha Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-096-001/149
(UPAL)
|
2601009000NRG24050620230042370
|
05/06/2023
|
Sukhwant kaur
|
2601009WL003990
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
10/06/2023
|
|
2397767590
|
|
Sukhwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-009-001/82
(MANJ)
|
2601009000NRG24050620230042356
|
05/06/2023
|
Chandanpreet sharma
|
2601009WL003989
|
Chandanpreet sharma
|
00354
|
PUNB0105600
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2397767593
|
|
Chandanpreet sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
KALANAUR
|
PB-01-009-096-001/143
(UPAL)
|
2601009000NRG24050620230042365
|
05/06/2023
|
Lovepreet kaur
|
2601009WL003990
|
Lovepreet kaur
|
00354
|
PUNB0672200
|
4848
|
4848
|
Processed
|
10/06/2023
|
|
2397767591
|
|
Lovepreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|