|
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-07-002-004-001/98
(Allo Bhatti)
|
2607002000NRG21191220220276234
|
06/01/2023
|
Tripta Devi
|
2607002WL0041921
|
Tripta Devi
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Processed
|
12/01/2023
|
|
7854443374
|
|
Tripta Devi
|
()
|
|
2
|
MUKERIAN
|
PB-07-002-070-001/97
(KALICHPUR KALOTA)
|
2607002000NRG21211220220276239
|
06/01/2023
|
Bhushan Kumar
|
2607002WL0041925
|
Bhushan Kumar
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
12/01/2023
|
|
7854443373
|
|
Bhushan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-087-001/23
(MAHADPUR)
|
2607002000NRG21201220220276236
|
06/01/2023
|
Sunita Devi
|
2607002WL0041923
|
Sunita Devi
|
00354
|
PUNB0032900
|
1578
|
1578
|
Rejected
|
12/01/2023
|
|
7854443370
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
4
|
MUKERIAN
|
PB-07-002-036-001/9
(DEVI DAS)
|
2607002000NRG21191220220276235
|
06/01/2023
|
Palwinder Kaur
|
2607002WL0041922
|
Palwinder Kaur
|
00354
|
PUNB0266700
|
263
|
263
|
Processed
|
12/01/2023
|
|
7854443371
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
5
|
MUKERIAN
|
PB-07-002-019-001/3
(BHANGALA PURANA)
|
2607002000NRG21211220220276237
|
06/01/2023
|
RAM KISHAN
|
2607002WL0041924
|
RAM KISHAN
|
00354
|
PUNB0416300
|
1052
|
1052
|
Processed
|
12/01/2023
|
|
7854443372
|
|
RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5523
|
5523
|
|
|
|
|
|
|
|