|
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
|
DASUYA
|
PB-07-001-045-001/117
(GALOWAL)
|
2607001000NRG24241120230134650
|
24/11/2023
|
RAKESH KUMAR
|
2607001WL014696
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995616971
|
|
RAKESH KUMAR
|
()
|
|
2
|
DASUYA
|
PB-07-001-045-001/99
(GALOWAL)
|
2607001000NRG24241120230134663
|
24/11/2023
|
Jaswinder Singh
|
2607001WL014696
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616970
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-015-001/117
(BASTI VADAIAN)
|
2607001000NRG24241120230134636
|
24/11/2023
|
Neetu
|
2607001WL014696
|
Neetu
|
00354
|
PUNB0266700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8995616967
|
|
Neetu
|
()
|
|
4
|
DASUYA
|
PB-07-001-015-001/5
(BASTI VADAIAN)
|
2607001000NRG24241120230134641
|
24/11/2023
|
Jagish singh
|
2607001WL014696
|
Jagish singh
|
00354
|
PUNB0266700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995616965
|
|
Jagish singh
|
()
|
|
5
|
DASUYA
|
PB-07-001-015-001/59
(BASTI VADAIAN)
|
2607001000NRG24241120230134642
|
24/11/2023
|
Kuldeep
|
2607001WL014696
|
Kuldeep
|
00354
|
PUNB0266700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8995616966
|
|
Kuldeep
|
()
|
|
6
|
DASUYA
|
PB-07-001-015-001/66
(BASTI VADAIAN)
|
2607001000NRG24241120230134643
|
24/11/2023
|
Vijay
|
2607001WL014696
|
Vijay
|
00354
|
PUNB0266700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995616969
|
|
Vijay
|
()
|
|
7
|
DASUYA
|
PB-07-001-015-001/77
(BASTI VADAIAN)
|
2607001000NRG24241120230134645
|
24/11/2023
|
PARAMJIT
|
2607001WL014696
|
PARAMJIT
|
00354
|
PUNB0266700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8995616968
|
|
PARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|