|
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
|
RAIKOT
|
PB-04-012-033-001/162
(Nurpura)
|
2604012000NRG23111020220285293
|
11/10/2022
|
GURNAM SINGH
|
2604012WL013169
|
GURNAM SINGH
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955210249
|
|
GURNAM SINGH
|
()
|
|
2
|
RAIKOT
|
PB-04-012-033-001/188
(Nurpura)
|
2604012000NRG23111020220285294
|
11/10/2022
|
DARSHAN SINGH
|
2604012WL013169
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955210248
|
|
DARSHAN SINGH
|
()
|
|
3
|
RAIKOT
|
PB-04-012-033-001/205
(Nurpura)
|
2604012000NRG23111020220285295
|
11/10/2022
|
TARA SINGH
|
2604012WL013169
|
TARA SINGH
|
00354
|
PUNB0180000
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955210251
|
|
TARA SINGH
|
()
|
|
4
|
RAIKOT
|
PB-04-012-033-001/74
(Nurpura)
|
2604012000NRG23111020220285296
|
11/10/2022
|
SUKHDARSHAN SINGH
|
2604012WL013169
|
SUKHDARSHAN SINGH
|
00354
|
PUNB0180000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955210250
|
|
SUKHDARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|