|
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
|
DASUYA
|
PB-07-001-137-001/4
(TIHARA)
|
2607001000NRG24220920230102764
|
22/09/2023
|
Kulwinder
|
2607001WL011477
|
Kulwinder
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375396656
|
|
Kulwinder
|
()
|
|
2
|
DASUYA
|
PB-07-001-137-001/41
(TIHARA)
|
2607001000NRG24220920230102765
|
22/09/2023
|
Surjit Singh
|
2607001WL011477
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375396658
|
|
Surjit Singh
|
()
|
|
3
|
DASUYA
|
PB-07-001-137-001/58
(TIHARA)
|
2607001000NRG24220920230102767
|
22/09/2023
|
Rekha rani
|
2607001WL011477
|
Rekha rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375396657
|
|
Rekha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-011-001/103
(BANIAL)
|
2607001000NRG24220920230102750
|
22/09/2023
|
PARVEEN KAUR
|
2607001WL011476
|
PARVEEN KAUR
|
00415
|
SBIN0000629
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375396655
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|