|
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
|
BHUNGA
|
PB-07-005-071-001/10
(GONDPUR)
|
2607005000NRG24171120230129255
|
22/11/2023
|
MEHNGA SINGH
|
2607005WL0014070
|
MEHNGA SINGH
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995618000
|
|
MEHNGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-080-001/239
(JANAURI)
|
2607005000NRG24171120230129265
|
22/11/2023
|
KIRNA DEVI
|
2607005WL0014078
|
KIRNA DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995618001
|
|
KIRNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-081-001/22
(JALLOWAL)
|
2607005000NRG24171120230129256
|
22/11/2023
|
BINDER
|
2607005WL0014071
|
BINDER
|
00354
|
PUNB0143700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995618003
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-172-001/31
(THANA)
|
2607005000NRG24171120230129264
|
22/11/2023
|
KUSHILYA DEVI
|
2607005WL0014077
|
KUSHILYA DEVI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995618002
|
|
KUSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-158-001/50
(RORAN)
|
2607005000NRG24171120230129261
|
22/11/2023
|
NIRMALA DEVI
|
2607005WL0014074
|
NIRMALA DEVI
|
00415
|
SBIN0011835
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995618004
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|