|
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
|
DHARIWAL
|
PB-01-005-114-001/286
(MULIANWAL)
|
2601005000NRG24210620230062498
|
21/06/2023
|
Gurpreet Singh
|
2601005WL005534
|
Gurpreet Singh
|
00349
|
PSIB0000281
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3417738548
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-114-001/285
(MULIANWAL)
|
2601005000NRG24210620230062497
|
21/06/2023
|
Harpinder Singh
|
2601005WL005534
|
Harpinder Singh
|
00354
|
PUNB0013700
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3417738549
|
|
Harpinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-059-001/207
(SAHARI)
|
2601005000NRG24210620230062480
|
21/06/2023
|
Baljinder Singh
|
2601005WL005534
|
Baljinder Singh
|
00462
|
UCBA0002537
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3417738550
|
|
BALJINDER SINGH
|
()
|
|
4
|
DHARIWAL
|
PB-01-005-059-001/341
(SAHARI)
|
2601005000NRG24210620230062488
|
21/06/2023
|
Dilbag singh
|
2601005WL005534
|
Dilbag singh
|
00462
|
UCBA0002537
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3417738551
|
|
AKASHDEEP SINGH UG DILBAGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|