|
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
|
TANDA
|
PB-07-004-026-001/103
(Dehriwal)
|
2607004000NRG23101120220111735
|
10/11/2022
|
Taro devi
|
2607004WL011606
|
Taro devi
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580365
|
|
Taro devi
|
()
|
|
2
|
TANDA
|
PB-07-004-026-001/16
(Dehriwal)
|
2607004000NRG23101120220111737
|
10/11/2022
|
Mohinder Singh
|
2607004WL011606
|
Mohinder Singh
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580362
|
|
Mohinder Singh
|
()
|
|
3
|
TANDA
|
PB-07-004-026-001/208
(Dehriwal)
|
2607004000NRG23101120220111738
|
10/11/2022
|
Sital Kaur
|
2607004WL011606
|
Sital Kaur
|
00078
|
CNRB0003064
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580364
|
|
Sital Kaur
|
()
|
|
4
|
TANDA
|
PB-07-004-026-001/238
(Dehriwal)
|
2607004000NRG23101120220111739
|
10/11/2022
|
Lal San
|
2607004WL011606
|
Lal San
|
00078
|
CNRB0003064
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580361
|
|
Lal San
|
()
|
|
5
|
TANDA
|
PB-07-004-026-001/73
(Dehriwal)
|
2607004000NRG23101120220111742
|
10/11/2022
|
Tarsem singh
|
2607004WL011606
|
Tarsem singh
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580363
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
6
|
TANDA
|
PB-07-004-026-001/38
(Dehriwal)
|
2607004000NRG23101120220111740
|
10/11/2022
|
BHAGAT SINGH
|
2607004WL011606
|
BHAGAT SINGH
|
00354
|
PUNB0232300
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580366
|
|
BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|