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
|
RAIKOT
|
PB-04-012-039-001/117 (Shahjanhanpur)
|
2604012000NRG24250520230044685
|
25/05/2023
|
BALVIR KAUR
|
2604012WL002462
|
BALVIR KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985724743
|
|
BALVIR KAUR
|
()
|
2
|
RAIKOT
|
PB-04-012-039-001/170 (Shahjanhanpur)
|
2604012000NRG24250520230044691
|
25/05/2023
|
Karnail Kaur
|
2604012WL002462
|
Karnail Kaur
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985724744
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-039-001/156 (Shahjanhanpur)
|
2604012000NRG24250520230044689
|
25/05/2023
|
SHAMINDER KAUR
|
2604012WL002462
|
SHAMINDER KAUR
|
00415
|
SBIN0050075
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985724745
|
|
MRS SHAMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|