|
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
|
Shambu Kalan
|
PB-09-004-038-001/43
(JHAKEPAL)
|
2609004000NRG23010720220104517
|
01/07/2022
|
Roshni Devi
|
2609004WL005468
|
Roshni Devi
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910418556
|
|
Roshni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-078-001/51
(KHADOLI)
|
2609005000NRG23010720220104524
|
01/07/2022
|
HARMESH KAUR
|
2609005WL005469
|
HARMESH KAUR
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910418553
|
|
HARMESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-038-001/18
(JHAKEPAL)
|
2609004000NRG23010720220104508
|
01/07/2022
|
Santosh rani
|
2609004WL005468
|
Santosh rani
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910418554
|
|
Santosh rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-004-038-001/12
(JHAKEPAL)
|
2609004000NRG23010720220104505
|
01/07/2022
|
BHOLA SINGH
|
2609004WL005468
|
BHOLA SINGH
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910418555
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|