|
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
|
SARDULGARH
|
PB-17-004-043-001/414
(SARDULEWALA)
|
2617004000NRG24111220230249112
|
12/12/2023
|
Harmeet Kaur
|
2617004WL0008608
|
Harmeet Kaur
|
00089
|
CBIN0285049
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
1104012800
|
|
Harmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-027-001/41
(KAURIWALA)
|
2617004000NRG24111220230249100
|
12/12/2023
|
SUNIARI DEVI
|
2617004WL0008606
|
SUNIARI DEVI
|
00349
|
PSIB0021535
|
1771
|
1771
|
Processed
|
29/02/2024
|
|
1104012803
|
|
SUNIARI DEVI
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-027-001/41
(KAURIWALA)
|
2617004000NRG24111220230249101
|
12/12/2023
|
SUNIARI DEVI
|
2617004WL0008606
|
SUNIARI DEVI
|
00349
|
PSIB0021535
|
596
|
596
|
Processed
|
29/02/2024
|
|
1104012804
|
|
SUNIARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-027-001/201
(KAURIWALA)
|
2617004000NRG24111220230249098
|
12/12/2023
|
GURPREET SINGH
|
2617004WL0008606
|
GURPREET SINGH
|
00354
|
PUNB0085300
|
1789
|
1789
|
Processed
|
29/02/2024
|
|
1104012801
|
|
GURPREET SINGH
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-027-001/201
(KAURIWALA)
|
2617004000NRG24111220230249099
|
12/12/2023
|
GURPREET SINGH
|
2617004WL0008606
|
GURPREET SINGH
|
00354
|
PUNB0085300
|
1771
|
1771
|
Processed
|
29/02/2024
|
|
1104012802
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7559
|
7559
|
|
|
|
|
|
|
|