|
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
|
NAKODAR
|
PB-05-020-113-001/56
(Sarakpur)
|
2605020000NRG24030620230007530
|
03/06/2023
|
SUNIL KUMAR
|
2605020WL0000827
|
SUNIL KUMAR
|
00078
|
CNRB0002321
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311666664
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-005-013-001/8
(Dhada Haripur)
|
2605005000NRG24030620230007532
|
03/06/2023
|
DES RAJ
|
2605005WL0000828
|
DES RAJ
|
00080
|
CLBL0000008
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311666662
|
|
DES RAJ
|
()
|
|
3
|
NAKODAR
|
PB-05-005-013-001/8
(Dhada Haripur)
|
2605005000NRG24030620230007531
|
03/06/2023
|
DES RAJ
|
2605005WL0000828
|
DES RAJ
|
00080
|
CLBL0000008
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2311666663
|
|
DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-120-001/24
(Sianiwal)
|
2605016000NRG24030620230007534
|
03/06/2023
|
RAM SAROOP
|
2605016WL0000830
|
RAM SAROOP
|
00354
|
PUNB0054810
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311666660
|
|
RAM SAROOP
|
()
|
|
5
|
NAKODAR
|
PB-05-020-120-001/24
(Sianiwal)
|
2605016000NRG24030620230007533
|
03/06/2023
|
RAM SAROOP
|
2605016WL0000829
|
RAM SAROOP
|
00354
|
PUNB0054810
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311666661
|
|
RAM SAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|