|
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-07-002-040-001/76
(DHAULA KHERA)
|
2607002000NRG24290920230103986
|
29/09/2023
|
Sarbjeet Kaur
|
2607002WL011620
|
Sarbjeet Kaur
|
00048
|
BKID0006315
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375336452
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-104-001/71
(NAHARPUR)
|
2607002000NRG24290920230103993
|
29/09/2023
|
Sukhwinder Singh
|
2607002WL011620
|
Sukhwinder Singh
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336453
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-040-001/59
(DHAULA KHERA)
|
2607002000NRG24290920230103983
|
29/09/2023
|
Indu Bala
|
2607002WL011620
|
Indu Bala
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336454
|
|
Indu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MUKERIAN
|
PB-07-002-040-001/59
(DHAULA KHERA)
|
2607002000NRG24290920230103982
|
29/09/2023
|
Rakesh Kumar
|
2607002WL011620
|
Rakesh Kumar
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336455
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|