|
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
|
DINANAGAR
|
PB-01-006-095-001/414
(AWANKHA)
|
2601006000NRG24250720230100003
|
25/07/2023
|
BALWINDER SINGH
|
2601006WL008807
|
BALWINDER SINGH
|
00089
|
CBIN0281266
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006128754
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-044-001/58
(KALIJPUR)
|
2601006000NRG24250720230100014
|
25/07/2023
|
Parminder Singh
|
2601006WL008808
|
Parminder Singh
|
00176
|
IDIB000S771
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006128756
|
|
Parminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-161-001/128
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24250720230100021
|
25/07/2023
|
Kamlesh Kumari
|
2601006WL008808
|
Kamlesh Kumari
|
00354
|
PUNB0213100
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006128755
|
|
Kamlesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-161-001/5
(CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24250720230100034
|
25/07/2023
|
Tarsem Lal
|
2601006WL008808
|
Tarsem Lal
|
00354
|
PUNB0348700
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006128757
|
|
Tarsem Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|