|
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
|
MAKHU
|
PB-03-011-097-001/106
(MEHMUD WALA)
|
2603011000NRG22300520240686816
|
30/05/2024
|
Jangir Singh
|
2603011WL0029319
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
01/06/2024
|
|
4437829535
|
|
Jangir Singh
|
()
|
|
2
|
MAKHU
|
PB-03-011-097-001/126
(MEHMUD WALA)
|
2603011000NRG22300520240686817
|
30/05/2024
|
Gurwinder Singh
|
2603011WL0029319
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
01/06/2024
|
|
4437829536
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-103-001/131
(NANGAL)
|
2603011000NRG22300520240686812
|
30/05/2024
|
pritpal singh
|
2603011WL0029318
|
pritpal singh
|
00354
|
PUNB0047600
|
2690
|
2690
|
Processed
|
01/06/2024
|
|
4437829534
|
|
pritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-097-001/128
(MEHMUD WALA)
|
2603011000NRG22300520240686818
|
30/05/2024
|
Gurdeep Singh
|
2603011WL0029319
|
Gurdeep Singh
|
00415
|
SBIN0050061
|
269
|
269
|
Rejected
|
01/06/2024
|
|
4437829537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3497
|
3497
|
|
|
|
|
|
|
|