|
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
|
PHILLAUR
|
PB-05-019-068-001/54
(Palnau)
|
2605019000NRG24091020230048065
|
09/10/2023
|
Shambu paswan
|
2605019WL004373
|
Shambu paswan
|
00078
|
CNRB0002120
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375366407
|
|
Shambu paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-057-001/24
(Matfallu)
|
2605019000NRG24091020230048043
|
09/10/2023
|
REKHA RANI
|
2605019WL004370
|
REKHA RANI
|
00354
|
PUNB0003710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366409
|
|
REKHA RANI
|
()
|
|
3
|
PHILLAUR
|
PB-05-019-057-001/38
(Matfallu)
|
2605019000NRG24091020230048044
|
09/10/2023
|
JASVEER
|
2605019WL004370
|
JASVEER
|
00354
|
PUNB0003710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366408
|
|
JASVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-017-001/7
(Chaksahbu)
|
2605019000NRG24091020230048072
|
09/10/2023
|
Charan dass
|
2605019WL004375
|
Charan dass
|
00354
|
PUNB0023910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366410
|
|
Charan dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
PHILLAUR
|
PB-05-019-057-001/52
(Matfallu)
|
2605019000NRG24091020230048047
|
09/10/2023
|
BINDER
|
2605019WL004370
|
BINDER
|
00354
|
PUNB0642500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366411
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|