|
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
|
SANGAT
|
PB-11-005-003-001/299
(bandi)
|
2611005000NRG24290920230226929
|
29/09/2023
|
Jagjit Singh
|
2611005WL008317
|
Jagjit Singh
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375320601
|
|
Jagjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-003-001/173
(bandi)
|
2611005000NRG24290920230226890
|
29/09/2023
|
Kulwant kaur .
|
2611005WL008317
|
Kulwant kaur .
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375320603
|
|
Kulwant kaur .
|
()
|
|
3
|
SANGAT
|
PB-11-005-003-001/3
(bandi)
|
2611005000NRG24290920230226931
|
29/09/2023
|
Malkit singh
|
2611005WL008317
|
Malkit singh
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375320602
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-003-001/164
(bandi)
|
2611005000NRG24290920230226884
|
29/09/2023
|
Mandeep Singh
|
2611005WL008317
|
Mandeep Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375320604
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|