|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/27
(LALPUR)
|
2620011000NRG24050520230009673
|
05/05/2023
|
Dalbir Singh
|
2620011WL000529
|
Dalbir Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638145350
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/642
(LALPUR)
|
2620011000NRG24050520230009676
|
05/05/2023
|
Lakhwinder Kaur
|
2620011WL000529
|
Lakhwinder Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638145348
|
|
Lakhwinder Kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/643
(LALPUR)
|
2620011000NRG24050520230009677
|
05/05/2023
|
Sukhwinder Kaur
|
2620011WL000529
|
Sukhwinder Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638145347
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/402
(KHABA RAJPUTAN)
|
2620011000NRG24050520230009670
|
05/05/2023
|
Baldev Singh
|
2620011WL000528
|
Baldev Singh
|
00415
|
SBIN0050677
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638145349
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|