|
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-20-008-043-001/63
(SARHELI KALAN)
|
2620008000NRG23230620220021918
|
17/04/2023
|
Parmjit Singh
|
2620008WL001298
|
Parmjit Singh
|
00048
|
BKID0006307
|
2820
|
2820
|
Processed
|
17/05/2023
|
|
1638076799
|
|
Parmjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/723
(SARHELI KALAN)
|
2620008000NRG23230620220021929
|
17/04/2023
|
Sandeep kaur
|
2620008WL001298
|
Sandeep kaur
|
00349
|
PSIB0000732
|
2820
|
2820
|
Processed
|
17/05/2023
|
|
1638076800
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/716
(SARHELI KALAN)
|
2620008000NRG23230620220021927
|
17/04/2023
|
Sukhwant kaur
|
2620008WL001298
|
Sukhwant kaur
|
00354
|
PUNB0037200
|
2820
|
2820
|
Processed
|
17/05/2023
|
|
1638076802
|
|
Sukhwant kaur
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/718
(SARHELI KALAN)
|
2620008000NRG23230620220021928
|
17/04/2023
|
Harjinder singh
|
2620008WL001298
|
Harjinder singh
|
00354
|
PUNB0037200
|
2820
|
2820
|
Processed
|
17/05/2023
|
|
1638076801
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/654
(SARHELI KALAN)
|
2620008000NRG23230620220021919
|
17/04/2023
|
Kuljit kaur
|
2620008WL001298
|
Kuljit kaur
|
00354
|
PUNB0341300
|
2820
|
2820
|
Processed
|
17/05/2023
|
|
1638076803
|
|
Kuljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|