|
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
|
PHUL
|
PB-11-001-028-001/240
(DHAPALI KHURD)
|
2611001000NRG24040520230016171
|
04/05/2023
|
Narinder Singh
|
2611001WL000654
|
Narinder Singh
|
00354
|
PUNB0761900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638148667
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/104
(DHAPALI)
|
2611001000NRG24040520230016142
|
04/05/2023
|
Babu Singh
|
2611001WL000654
|
Babu Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638148666
|
|
MR BABU SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG24040520230016178
|
04/05/2023
|
NAIB SINGH
|
2611001WL000654
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638148664
|
|
MR NAIB SINGH
|
()
|
|
4
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24040520230016189
|
04/05/2023
|
BOOTA SINGH
|
2611001WL000654
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638148665
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-028-001/218
(DHAPALI KHURD)
|
2611001000NRG24040520230016170
|
04/05/2023
|
RANBEER KUMAR
|
2611001WL000654
|
RANBEER KUMAR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638148663
|
|
MR RANBEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|