|
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
|
BARAGUDHA
|
HR-16-003-007-001/58108
(BIRUWALA GUDHA)
|
1216003000NRG24190920230093590
|
22/09/2023
|
Hans Raj
|
1216003WL001866
|
Hans Raj
|
00349
|
PSIB0000493
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274457129
|
|
HANS RAJ
|
|
|
2
|
BARAGUDHA
|
HR-16-003-007-001/6136
(BIRUWALA GUDHA)
|
1216003000NRG24190920230093594
|
22/09/2023
|
MALRAM
|
1216003WL001866
|
MALRAM
|
00349
|
PSIB0000493
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274457131
|
|
MALRAM
|
|
|
3
|
BARAGUDHA
|
HR-16-003-007-001/6156
(BIRUWALA GUDHA)
|
1216003000NRG24190920230093596
|
22/09/2023
|
SUKHJEET KAUR
|
1216003WL001866
|
SUKHJEET KAUR
|
00349
|
PSIB0000493
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274457132
|
|
SUKHJEET KAUR
|
|
|
4
|
BARAGUDHA
|
HR-16-003-007-001/6160
(BIRUWALA GUDHA)
|
1216003000NRG24190920230093598
|
22/09/2023
|
Darshan Ram
|
1216003WL001866
|
Darshan Ram
|
00349
|
PSIB0000493
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274457133
|
|
DARSHAN RAM
|
|
|
5
|
BARAGUDHA
|
HR-16-003-007-001/95258
(BIRUWALA GUDHA)
|
1216003000NRG24190920230093614
|
22/09/2023
|
BHAGWAN DASS
|
1216003WL001866
|
BHAGWAN DASS
|
00349
|
PSIB0000493
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274457130
|
|
BHAGWAN DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|