|
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
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157564
|
28/07/2023
|
ANGREJ KAUR
|
2611007WL0005338
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227452
|
|
ANGREJ KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157563
|
28/07/2023
|
ANGREJ KAUR
|
2611007WL0005338
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227451
|
|
ANGREJ KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157562
|
28/07/2023
|
ANGREJ KAUR
|
2611007WL0005338
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
03/08/2023
|
|
4137227454
|
|
ANGREJ KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157556
|
28/07/2023
|
ANGREJ KAUR
|
2611007WL0005338
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
03/08/2023
|
|
4137227453
|
|
ANGREJ KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157557
|
28/07/2023
|
SOHNA SINGH
|
2611007WL0005338
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227447
|
|
SOHNA SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157567
|
28/07/2023
|
SOHNA SINGH
|
2611007WL0005338
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
03/08/2023
|
|
4137227448
|
|
SOHNA SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157566
|
28/07/2023
|
SOHNA SINGH
|
2611007WL0005338
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227449
|
|
SOHNA SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157565
|
28/07/2023
|
SOHNA SINGH
|
2611007WL0005338
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227450
|
|
SOHNA SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157561
|
28/07/2023
|
BALDEV SINGH
|
2611007WL0005338
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227458
|
|
BALDEV SINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157560
|
28/07/2023
|
BALDEV SINGH
|
2611007WL0005338
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
03/08/2023
|
|
4137227456
|
|
BALDEV SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157559
|
28/07/2023
|
BALDEV SINGH
|
2611007WL0005338
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
03/08/2023
|
|
4137227457
|
|
BALDEV SINGH
|
()
|
|
12
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24280720230157558
|
28/07/2023
|
BALDEV SINGH
|
2611007WL0005338
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227455
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|