|
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
|
BALACHAUR
|
PB-14-003-049-001/117
(KULAR)
|
2614003000NRG24170520230017609
|
17/05/2023
|
Subhash Chand
|
2614003WL000965
|
Subhash Chand
|
00152
|
HDFC0003144
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1819370225
|
|
Subhash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-008-001/100
(BAGOWAL)
|
2614003000NRG24170520230017897
|
17/05/2023
|
Lachhmi devi
|
2614003WL000979
|
Lachhmi devi
|
00152
|
HDFC0003300
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819370227
|
|
Lachhmi devi
|
()
|
|
3
|
BALACHAUR
|
PB-14-003-102-001/65
(TUNDEWAL)
|
2614003000NRG24170520230017604
|
17/05/2023
|
asha rani
|
2614003WL000964
|
asha rani
|
00152
|
HDFC0003300
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1819370226
|
|
asha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-007-001/34
(BEHERRI ABADI)
|
2614003000NRG24170520230017913
|
17/05/2023
|
Santosh Kumari
|
2614003WL000980
|
Santosh Kumari
|
00176
|
IDIB000R617
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819370228
|
|
Santosh Kumari
|
()
|
|
5
|
BALACHAUR
|
PB-14-003-049-001/213
(KULAR)
|
2614003000NRG24170520230017613
|
17/05/2023
|
Lakhi
|
2614003WL000965
|
Lakhi
|
00176
|
IDIB000R617
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819370229
|
|
Lakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-008-001/15
(BAGOWAL)
|
2614003000NRG24170520230017901
|
17/05/2023
|
Geeta
|
2614003WL000979
|
Geeta
|
00349
|
PSIB0000444
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819370230
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-091-001/231
(RAIL MAJRA)
|
2614003000NRG24160520230017514
|
17/05/2023
|
Shankar Bal Mochu
|
2614003WL000959
|
Shankar Bal Mochu
|
00354
|
PUNB0103100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370231
|
|
Shankar Bal Mochu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
BALACHAUR
|
PB-14-003-102-001/152
(TUNDEWAL)
|
2614003000NRG24170520230017997
|
17/05/2023
|
Usha Devi
|
2614003WL000985
|
Usha Devi
|
00354
|
PUNB0169010
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1819370232
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|