|
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
|
KAHNUWAN
|
PB-01-008-062-001/54
(JHANDA LUBANA)
|
2601008000NRG24110920230152278
|
11/09/2023
|
Salinder singh
|
2601008WL0013233
|
Salinder singh
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128588872
|
|
Salinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-135-001/37
(BUTTERKALAN)
|
2601008000NRG24110920230152279
|
11/09/2023
|
Sukhwinder singh
|
2601008WL0013234
|
Sukhwinder singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588873
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-039-001/79
(GOTH KURDH)
|
2601008000NRG24110920230152280
|
11/09/2023
|
Rinku masih
|
2601008WL0013235
|
Rinku masih
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588874
|
|
MR RINKU MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-062-001/14
(JHANDA LUBANA)
|
2601008000NRG24110920230152277
|
11/09/2023
|
Balwant singh
|
2601008WL0013233
|
Balwant singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128588876
|
|
BALWANT SINGH
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-062-001/14
(JHANDA LUBANA)
|
2601008000NRG24110920230152276
|
11/09/2023
|
Balwant singh
|
2601008WL0013233
|
Balwant singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588875
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|