|
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
|
QADIAN
|
PB-01-014-050-001/155
(KIRI AFGANA)
|
2601014000NRG24240420240278501
|
26/04/2024
|
Dalip Singh
|
2601014WL0025185
|
Dalip Singh
|
00152
|
HDFC0003314
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487644329
|
|
Dalip Singh
|
()
|
|
2
|
QADIAN
|
PB-01-014-050-001/155
(KIRI AFGANA)
|
2601014000NRG24240420240278500
|
26/04/2024
|
Dalip Singh
|
2601014WL0025185
|
Dalip Singh
|
00152
|
HDFC0003314
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487644328
|
|
Dalip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-050-001/159
(KIRI AFGANA)
|
2601014000NRG24240420240278503
|
26/04/2024
|
Manmeet Singh
|
2601014WL0025185
|
Manmeet Singh
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487644331
|
|
MANMEET SINGH
|
()
|
|
4
|
QADIAN
|
PB-01-014-050-001/159
(KIRI AFGANA)
|
2601014000NRG24240420240278502
|
26/04/2024
|
Manmeet Singh
|
2601014WL0025185
|
Manmeet Singh
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487644330
|
|
MANMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-092-001/34
(BASTI BAJIGAR THIND)
|
2601014000NRG24240420240278499
|
26/04/2024
|
GURMEET KAUR
|
2601014WL0025184
|
GURMEET KAUR
|
00354
|
PUNB0128110
|
3939
|
3939
|
Processed
|
02/05/2024
|
|
3487644332
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|