|
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
|
KALANAUR
|
PB-01-009-054-001/255
(BARILA KALAN)
|
2601009000NRG24100520230016783
|
10/05/2023
|
Inderjit singh
|
2601009WL001657
|
Inderjit singh
|
00349
|
PSIB0000520
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638154483
|
|
Inderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KALANAUR
|
PB-01-009-054-001/190
(BARILA KALAN)
|
2601009000NRG24100520230016776
|
10/05/2023
|
Preet
|
2601009WL001657
|
Preet
|
00415
|
SBIN0012207
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638154482
|
|
MRS PREET PREET
|
()
|
|
3
|
KALANAUR
|
PB-01-009-054-001/247
(BARILA KALAN)
|
2601009000NRG24100520230016781
|
10/05/2023
|
Vijay pal
|
2601009WL001657
|
Vijay pal
|
00415
|
SBIN0012207
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638154481
|
|
MR VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-054-001/124
(BARILA KALAN)
|
2601009000NRG24100520230016769
|
10/05/2023
|
Baljeet Singh
|
2601009WL001657
|
Baljeet Singh
|
00468
|
UBIN0553590
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638154485
|
|
Baljeet Singh
|
()
|
|
5
|
KALANAUR
|
PB-01-009-054-001/137
(BARILA KALAN)
|
2601009000NRG24100520230016770
|
10/05/2023
|
Manga Masih
|
2601009WL001657
|
Manga Masih
|
00468
|
UBIN0553590
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638154484
|
|
Manga Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|