|
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-11-007-018-001/73
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218731
|
22/09/2023
|
JARNAIL SINGH
|
2611007WL007999
|
JARNAIL SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375393436
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-003-001/137
(BHAI BAKHTOUR)
|
2611007000NRG24220920230217791
|
22/09/2023
|
manjeet KAUR
|
2611007WL007969
|
manjeet KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375393437
|
|
manjeet KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG24220920230217796
|
22/09/2023
|
FOZA SINGH
|
2611007WL007969
|
FOZA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375393438
|
|
MR FOJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-018-001/160
(KUTTIWAL KHURD)
|
2611007000NRG24220920230218706
|
22/09/2023
|
GINDER SINGH
|
2611007WL007999
|
GINDER SINGH
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375393439
|
|
GINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|