|
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
|
VALTOHA-15
|
PB-20-015-051-001/537
(RAJOKE)
|
2620015000NRG24231020230111363
|
23/10/2023
|
Raj
|
2620015WL006072
|
Raj
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901834203
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-051-001/1142
(RAJOKE)
|
2620015000NRG24231020230111335
|
23/10/2023
|
Rajbir Kaur
|
2620015WL006072
|
Rajbir Kaur
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901834201
|
|
Rajbir Kaur
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-051-001/1143
(RAJOKE)
|
2620015000NRG24231020230111336
|
23/10/2023
|
Bakshish Singh
|
2620015WL006072
|
Bakshish Singh
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901834200
|
|
Bakshish Singh
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-051-001/395
(RAJOKE)
|
2620015000NRG24231020230111354
|
23/10/2023
|
Kuldeep singh
|
2620015WL006072
|
Kuldeep singh
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901834202
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|