|
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
|
MAUR
|
PB-11-007-026-001/364
(RAJGARH KUBBE)
|
2611007000NRG24110820230174924
|
11/08/2023
|
JASWINDER SINGH
|
2611007WL006165
|
JASWINDER SINGH
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662111501
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-026-001/357
(RAJGARH KUBBE)
|
2611007000NRG24110820230174921
|
11/08/2023
|
Jagseer Singh
|
2611007WL006165
|
Jagseer Singh
|
00200
|
JAKA0BHATIN
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662111502
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-026-001/484
(RAJGARH KUBBE)
|
2611007000NRG24110820230174932
|
11/08/2023
|
MANPREET KAUR
|
2611007WL006165
|
MANPREET KAUR
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662111503
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|