|
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
|
MAJITHA-3
|
PB-02-004-042-001/190
(HARIYAN)
|
2602004000NRG23240120230178933
|
24/01/2023
|
Rajinder Kaur
|
2602004WL017657
|
Rajinder Kaur
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210690
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-004-001/213
(AJAIB WALI)
|
2602004000NRG23240120230178930
|
24/01/2023
|
Ranjit singh
|
2602004WL017657
|
Ranjit singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210689
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-004-001/178
(AJAIB WALI)
|
2602004000NRG23240120230178926
|
24/01/2023
|
Rajwinder kaur
|
2602004WL017657
|
Rajwinder kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210688
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-042-001/191
(HARIYAN)
|
2602004000NRG23240120230178934
|
24/01/2023
|
Navneet Kaur
|
2602004WL017657
|
Navneet Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210687
|
|
Navneet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|