|
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
|
MEHATPUR
|
PB-05-020-031-001/44
(Bulanda)
|
2605020000NRG24190420230000283
|
19/04/2023
|
BALVIR SINGH
|
2605020WL000050
|
BALVIR SINGH
|
00176
|
IDIB000U010
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638353048
|
|
Mr. Balvir Singh
|
INDIAN BANK(607105)
|
|
2
|
MEHATPUR
|
PB-05-023-031-001/131
(Bulanda)
|
2605020000NRG24190420230000285
|
19/04/2023
|
Jyoti
|
2605020WL000050
|
Jyoti
|
00176
|
IDIB000U010
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638353051
|
|
Mrs. Jyoti Rani
|
INDIAN BANK(607105)
|
|
3
|
MEHATPUR
|
PB-05-023-031-001/131
(Bulanda)
|
2605020000NRG24190420230000284
|
19/04/2023
|
Sukhdev raj
|
2605020WL000050
|
Sukhdev raj
|
00176
|
IDIB000U010
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638353049
|
|
Mr. Sukhdev Raj
|
INDIAN BANK(607105)
|
|
4
|
MEHATPUR
|
PB-05-023-031-001/133
(Bulanda)
|
2605020000NRG24190420230000286
|
19/04/2023
|
Balwinder singh
|
2605020WL000050
|
Balwinder singh
|
00176
|
IDIB000U010
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638353047
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-031-001/110
(Bulanda)
|
2605020000NRG24190420230000282
|
19/04/2023
|
rajwinder kaur
|
2605020WL000050
|
rajwinder kaur
|
00468
|
UBIN0565059
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638353050
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|