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-01-006-044-001/58 (KALIJPUR)
|
2601006000NRG24150920230156636
|
15/09/2023
|
Parminder Singh
|
2601006WL013619
|
Parminder Singh
|
00176
|
IDIB000S771
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365162
|
|
Parminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-161-001/128 (CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24150920230156641
|
15/09/2023
|
Kamlesh Kumari
|
2601006WL013619
|
Kamlesh Kumari
|
00354
|
PUNB0213100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365163
|
|
Kamlesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
DINANAGAR
|
PB-01-006-161-001/5 (CHHOTA KALEECHPUR (ABADI MAHASIA))
|
2601006000NRG24150920230156654
|
15/09/2023
|
Tarsem Lal
|
2601006WL013619
|
Tarsem Lal
|
00354
|
PUNB0348700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365164
|
|
Tarsem Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|