|
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
|
SULTANPUR LODHI
|
PB-06-005-115-001/326
(Sech)
|
2606005000NRG24240120240127953
|
01/02/2024
|
Lakhvir
|
2606005WL0009082
|
Lakhvir
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641905
|
|
LAKHVIR
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-115-001/326
(Sech)
|
2606005000NRG24240120240127952
|
01/02/2024
|
Lakhvir
|
2606005WL0009082
|
Lakhvir
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641904
|
|
LAKHVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-029-001/38
(Chak Kotla)
|
2606005000NRG24010220240129363
|
01/02/2024
|
Surinder Pal
|
2606005WL0009204
|
Surinder Pal
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641907
|
|
Surinder Pal
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-029-001/45
(Chak Kotla)
|
2606005000NRG24010220240129364
|
01/02/2024
|
Pyar Kaur
|
2606005WL0009204
|
Pyar Kaur
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342641908
|
|
Pyar Kaur
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-031-001/4
(Dandwindi)
|
2606005000NRG24300120240129034
|
01/02/2024
|
Charano
|
2606005WL0009183
|
Charano
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641906
|
|
Charano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|