|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1192
(CHAUDHRIWALA)
|
2620011000NRG24211120230135572
|
21/11/2023
|
kushila
|
2620011WL007301
|
kushila
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997448993
|
|
kushila
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1340
(CHAUDHRIWALA)
|
2620011000NRG24211120230135582
|
21/11/2023
|
ninder kaur
|
2620011WL007301
|
ninder kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448994
|
|
ninder kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1341
(CHAUDHRIWALA)
|
2620011000NRG24211120230135583
|
21/11/2023
|
baljit singh
|
2620011WL007301
|
baljit singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448996
|
|
baljit singh
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1342
(CHAUDHRIWALA)
|
2620011000NRG24211120230135584
|
21/11/2023
|
jashandeep singh
|
2620011WL007301
|
jashandeep singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448995
|
|
jashandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|