|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/114
(RURE ASAL)
|
2620011000NRG24301120230142464
|
30/11/2023
|
Amarjit Kaur
|
2620011WL007633
|
Amarjit Kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868057
|
|
Amarjit Kaur
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/151
(RURE ASAL)
|
2620011000NRG24301120230142468
|
30/11/2023
|
Manga Singh
|
2620011WL007633
|
Manga Singh
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868056
|
|
Manga Singh
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/356
(RURE ASAL)
|
2620011000NRG24301120230142472
|
30/11/2023
|
Jito
|
2620011WL007633
|
Jito
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868058
|
|
Jito
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/441
(RURE ASAL)
|
2620011000NRG24301120230142476
|
30/11/2023
|
Raspal singh
|
2620011WL007633
|
Raspal singh
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000868059
|
|
Raspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/437
(RURE ASAL)
|
2620011000NRG24301120230142475
|
30/11/2023
|
baljinder singh
|
2620011WL007633
|
baljinder singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868060
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|