|
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
|
DORANGLA
|
PB-01-007-024-001/185
(MAGAR MUDIAN)
|
2601007000NRG24280820230136783
|
28/08/2023
|
Ajit Singh
|
2601007WL011979
|
Ajit Singh
|
00349
|
PSIB0021303
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5078606518
|
|
Ajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-024-001/187
(MAGAR MUDIAN)
|
2601007000NRG24280820230136784
|
28/08/2023
|
Jhanna Ram
|
2601007WL011979
|
Jhanna Ram
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5078606522
|
|
Jhanna Ram
|
()
|
|
3
|
DORANGLA
|
PB-01-007-024-001/87
(MAGAR MUDIAN)
|
2601007000NRG24280820230136787
|
28/08/2023
|
Paramjit singh
|
2601007WL011979
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5078606521
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-066-001/103
(SHAHPUR AFGANA)
|
2601017000NRG24280820230136830
|
28/08/2023
|
Heera Lal
|
2601017WL011987
|
Heera Lal
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078606520
|
|
Heera Lal
|
()
|
|
5
|
DORANGLA
|
PB-01-017-066-001/162
(SHAHPUR AFGANA)
|
2601017000NRG24280820230136831
|
28/08/2023
|
Palvi
|
2601017WL011987
|
Palvi
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078606519
|
|
Palvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|