|
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
|
HAJIPUR
|
PB-07-012-090-001/111
(SWAR)
|
2607012000NRG24060720230051403
|
06/07/2023
|
Satish Kumar
|
2607012WL005780
|
Satish Kumar
|
00354
|
PUNB0138310
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604069226
|
|
Satish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-081-001/158
(SARIANA)
|
2607012000NRG24050720230051318
|
06/07/2023
|
BALWINDER SINGH
|
2607012WL005768
|
BALWINDER SINGH
|
00354
|
PUNB0342200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604069222
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-081-001/142
(SARIANA)
|
2607012000NRG24050720230051316
|
06/07/2023
|
SUKHWINDER KAUR
|
2607012WL005768
|
SUKHWINDER KAUR
|
00354
|
PUNB0342700
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3604069224
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-081-001/69
(SARIANA)
|
2607012000NRG24050720230051323
|
06/07/2023
|
Yog raj
|
2607012WL005768
|
Yog raj
|
00354
|
PUNB0342700
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3604069225
|
|
Yog raj
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-090-001/40
(SWAR)
|
2607012000NRG24060720230051406
|
06/07/2023
|
Shmsher Singh
|
2607012WL005780
|
Shmsher Singh
|
00354
|
PUNB0342700
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604069223
|
|
Shmsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|