|
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
|
MUKERIAN
|
PB-07-002-034-001/92
(CHHANT)
|
2607002000NRG23210720230182749
|
21/07/2023
|
Davinder Singh
|
2607002WL0019183
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/08/2023
|
|
4137229982
|
|
Davinder Singh
|
()
|
|
2
|
MUKERIAN
|
PB-07-002-112-001/46
(PANDORI BAGEL SINGH)
|
2607002000NRG23210720230182753
|
21/07/2023
|
Karmo Devi
|
2607002WL0019186
|
Karmo Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/08/2023
|
|
4137229983
|
|
Karmo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-050-001/11
(GUJJAR KATRALA)
|
2607002000NRG23210720230182750
|
21/07/2023
|
Sukhwinder kaur
|
2607002WL0019184
|
Sukhwinder kaur
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
03/08/2023
|
|
4137229980
|
|
Sukhwinder kaur
|
()
|
|
4
|
MUKERIAN
|
PB-07-002-050-001/11
(GUJJAR KATRALA)
|
2607002000NRG23210720230182751
|
21/07/2023
|
Sukhwinder kaur
|
2607002WL0019184
|
Sukhwinder kaur
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
03/08/2023
|
|
4137229981
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
MUKERIAN
|
PB-07-002-128-001/76
(SANYAL)
|
2607002000NRG23210720230182752
|
21/07/2023
|
Renu Devi
|
2607002WL0019185
|
Renu Devi
|
00415
|
SBIN0051545
|
1410
|
1410
|
Processed
|
03/08/2023
|
|
4137229984
|
|
MR RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|