|
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
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/104
(KOTHE)
|
2601012000NRG24290620230069627
|
29/06/2023
|
Kawaljeet singh
|
2601012WL006105
|
Kawaljeet singh
|
00354
|
PUNB0051800
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3439509262
|
Account closed
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/45
(KOTHE)
|
2601012000NRG24290620230069645
|
29/06/2023
|
Labhi
|
2601012WL006105
|
Labhi
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509261
|
|
Labhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/102
(KOTHE)
|
2601012000NRG24290620230069626
|
29/06/2023
|
jevan
|
2601012WL006105
|
jevan
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509264
|
|
jevan
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/109
(KOTHE)
|
2601012000NRG24290620230069629
|
29/06/2023
|
piyara singh
|
2601012WL006105
|
piyara singh
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509263
|
|
piyara singh
|
()
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/119
(KOTHE)
|
2601012000NRG24290620230069634
|
29/06/2023
|
sheet
|
2601012WL006105
|
sheet
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509266
|
|
sheet
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/127
(KOTHE)
|
2601012000NRG24290620230069638
|
29/06/2023
|
sunil
|
2601012WL006105
|
sunil
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509265
|
|
sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|