|
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
|
DINANAGAR
|
PB-01-006-128-001/55
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24160520240279099
|
16/05/2024
|
Karanjeet
|
2601006WL0025349
|
Karanjeet
|
00354
|
PUNB0213100
|
4545
|
4545
|
Processed
|
30/05/2024
|
|
4384378735
|
|
Karanjeet
|
()
|
|
2
|
DINANAGAR
|
PB-01-006-128-001/55
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24160520240279100
|
16/05/2024
|
Karanjeet
|
2601006WL0025350
|
Karanjeet
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384378730
|
|
Karanjeet
|
()
|
|
3
|
DINANAGAR
|
PB-01-006-128-001/55
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24160520240279101
|
16/05/2024
|
Karanjeet
|
2601006WL0025350
|
Karanjeet
|
00354
|
PUNB0213100
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384378733
|
|
Karanjeet
|
()
|
|
4
|
DINANAGAR
|
PB-01-006-128-001/55
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24160520240279102
|
16/05/2024
|
Karanjeet
|
2601006WL0025350
|
Karanjeet
|
00354
|
PUNB0213100
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384378731
|
|
Karanjeet
|
()
|
|
5
|
DINANAGAR
|
PB-01-006-128-001/55
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24160520240279103
|
16/05/2024
|
Karanjeet
|
2601006WL0025350
|
Karanjeet
|
00354
|
PUNB0213100
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384378734
|
|
Karanjeet
|
()
|
|
6
|
DINANAGAR
|
PB-01-006-128-001/55
(JHAROLI BANGAR KULIAN)
|
2601006000NRG24160520240279104
|
16/05/2024
|
Karanjeet
|
2601006WL0025350
|
Karanjeet
|
00354
|
PUNB0213100
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384378732
|
|
Karanjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|