|
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
|
TANDA
|
PB-07-004-026-001/15
(Dehriwal)
|
2607004000NRG24241120230134559
|
24/11/2023
|
Gurdial Singh
|
2607004WL014683
|
Gurdial Singh
|
00078
|
CNRB0003064
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010697789
|
|
Gurdial Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
TANDA
|
PB-07-004-070-001/20
(Madda)
|
2607004000NRG24241120230134583
|
24/11/2023
|
Nilam
|
2607004WL014686
|
Nilam
|
00177
|
IOBA0003397
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010697790
|
|
Nilam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
TANDA
|
PB-07-004-057-001/169
(Kandhali Naurangpur)
|
2607004000NRG24241120230134515
|
24/11/2023
|
Gurdip Singh
|
2607004WL014679
|
Gurdip Singh
|
00354
|
PUNB0191010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010697791
|
|
Gurdip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
TANDA
|
PB-07-004-057-001/56
(Kandhali Naurangpur)
|
2607004000NRG24241120230134519
|
24/11/2023
|
Avtar Singh
|
2607004WL014679
|
Avtar Singh
|
00354
|
PUNB0232300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010697792
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|