|
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
|
MAUR
|
PB-11-007-003-001/126
(BHAI BAKHTOUR)
|
2611007000NRG24100420240408155
|
15/04/2024
|
JASPAL KAUR
|
2611007WL0015628
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266779552
|
|
JASPAL KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-003-001/126
(BHAI BAKHTOUR)
|
2611007000NRG24100420240408154
|
15/04/2024
|
JASPAL KAUR
|
2611007WL0015628
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266779551
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24150420240408199
|
15/04/2024
|
THANA SINGH
|
2611007WL0015636
|
THANA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266779553
|
|
THANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|